| Executed | 18.05.2015 |
|---|
| Registered | 15.05.2015 |
|---|
| Invoice | 11121470012015 |
|---|
| Institution | Bashkia Divjake (0922) 2147001 |
|---|
| Beneficiary | ''LALA" |
|---|
| Branch | Lushnje |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
7,144,792 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 | 7,144,792 lekë |
|---|
| Invoice description | BASHKIA DIVJAKE 2147001 SA XH PER LIK.NDERTIM UJSJ.ME PUSE PLAZH DIVJAKE SIPAS KONTR.NR.880/1 DT.17.03.2015 |
|---|