| Executed | 19.05.2015 |
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| Registered | 19.05.2015 |
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| Invoice | 0223210022015 |
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| Institution | Sh.A. Ujesjelles-Kanalizime Kraste (0603) 2321002 |
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| Beneficiary | ALB-LEAA |
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| Branch | Bulqize |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
7,103,740 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 | 7,103,740 lekë |
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| Invoice description | SH.A.Ujesjelles Komunale Kraste(2321002) likujdim furnitorin ALB LEAA per PO numer 4063 leshimi 2. |
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