| Executed | 24.04.2014 |
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| Registered | 23.04.2014 |
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| Invoice | 8521510012014 |
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| Institution | Bashkia Sukth (0707) 2151001 |
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| Beneficiary | NDREGJONI |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
2,606,800 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 | 2,606,800 lekë |
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| Invoice description | SISTEMIM ASF. I RRUGEVE L. ERZEN / BASHKIA SUKTH/ KOD 2151001/TDO 0707/ |
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