| Executed | 23.05.2014 |
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| Registered | 23.05.2014 |
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| Invoice | 4023160012014 |
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| Institution | Komuna Klenje (0603) 2316001 |
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| Beneficiary | KLAJGER KONSTRUKSION |
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| Branch | Bulqize |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
4,658,852 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 | 4,658,852 lekë |
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| Invoice description | KOMUNA TREBISHT (2316001) likujdim furnitorin KLAJGER KONSTRUKSION per PO NR.3648. |
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