| Executed | 14.11.2014 |
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| Registered | 02.10.2014 |
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| Invoice | 18021220062014 |
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| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
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| Beneficiary | VASKE GAQI |
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| Branch | Korçe |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
1,437,890 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,437,890 lekë |
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| Invoice description | NDERMARJA E SHERBIMEVE PUBLIKE BLERJE MATERJALE ELEKTRIKE FAT NR 224 DAT 27.06.2014 FAT 229 DAT 30.06.2014 LIK PJESOR FAT 271 DAT 7.08.2014 |
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