| Executed | 13.07.2015 |
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| Registered | 10.07.2015 |
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| Invoice | 37721180012015 |
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| Institution | Bashkia Kavaja (3513) 2118001 |
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| Beneficiary | G. P. G. COMPANY |
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| Branch | Kavaje |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
66,500,000 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.
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| Amount | 66,500,000 lekë |
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| Invoice description | BASHKIJA KJ SA LIKUIDOJME RRUGA DALESE( ZONA INDUSTRIALE) RIKUALIFIKIM I PLOTE (TROTUARE,ASFALT) FAZA 2 KONTRATE 854/2 DT 16.06.2015 FAT 25 DT 07.07.2015 |
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