| Executed | 10.10.2014 |
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| Registered | 10.10.2014 |
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| Invoice | 18621410132014 |
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| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
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| Beneficiary | "KONSTRUKSION 04" |
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| Branch | Shkoder |
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| Category |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik
296,400 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 | 296,400 lekë |
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| Invoice description | 2141013 dega ekonomike kultures ft 14082315 dt 13.09.2014 |
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