| Executed | 12.06.2015 |
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| Registered | 09.06.2015 |
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| Invoice | 21121620012015 |
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| Institution | Bashkia Mamuras (2019) 2162001 |
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| Beneficiary | KUPA |
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| Branch | Laç |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,130,652 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,130,652 lekë |
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| Invoice description | BAHSKIA MAMURRAS PAGUAR UP NR 24 DT 17.11.2014 NR 2320 KONTRATE NR PROT 2320/13 DT 30.12.2014 FT NR 44 DT 27.04.2015 SERI NR 15639797 |
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