| Executed | 14.07.2014 |
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| Registered | 11.07.2014 |
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| Invoice | 5723160012014 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
10,177,400 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 10,177,400 lekë |
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| Invoice description | KOMUNA TREBISHT (2316001) likujdim furnitorin KLAJGER KONSTRUKSION per PO NR.3715. |
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