| Executed | 30.12.2015 |
|---|
| Registered | 21.12.2015 |
|---|
| Invoice | 91021240012015 |
|---|
| Institution | Bashkia Kucove (0217) 2124001 |
|---|
| Beneficiary | STEKU/B |
|---|
| Branch | Kuçove |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
885,062 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 | 885,062 lekë |
|---|
| Invoice description | likujd. fat nr 09177107 dt 14..10.2015 , vendim gjykate 1871/143 dt 20.05.2015 kodi 2124001 sit. perf. |
|---|