| Executed | 24.04.2014 |
|---|
| Registered | 23.04.2014 |
|---|
| Invoice | 6921220062014 |
|---|
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
|---|
| Beneficiary | MIKAEL-GRUP |
|---|
| Branch | Korçe |
|---|
| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
719,953 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 | 719,953 lekë |
|---|
| Invoice description | NDER SHERBIMEVE PUBLIKE VENDOSJE PUSI FAT NR 17 DAT 10.12.2013 |
|---|