| Executed | 21.04.2015 |
|---|
| Registered | 20.04.2015 |
|---|
| Invoice | 15821180012015 |
|---|
| Institution | Bashkia Kavaja (3513) 2118001 |
|---|
| Beneficiary | G. P. G. COMPANY |
|---|
| Branch | Kavaje |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
40,124,580 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 40,124,580 lekë |
|---|
| Invoice description | BASHKIJA KJ LIKUIDIM RIKONSTRUKSION RRUGA DALESE ZONA INDUSTRIALE,RIKUALIFIKIM I PLOTE(TROTUARE,ASFALT) KONTR 1338/2 DT 18.08.2014 FAT 11 DT 16.03.2015 |
|---|