| Executed | 23.12.2014 |
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| Registered | 23.12.2014 |
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| Invoice | 15423180012014 |
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| Institution | Komuna Shupenze (0603) 2318001 |
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| Beneficiary | NDREGJONI |
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| Branch | Bulqize |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
27,290,911 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 27,290,911 lekë |
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| Invoice description | KOMUNA SHUPENZE (2318001) likujdim furnitorin NDREGJONI per PO numer 4031. |
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