| Executed | 20.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 3824160012015 |
| Institution | Komuna Portez (0909) 2416001 |
| Beneficiary | H A R M O N I A |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,026,798 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,026,798 lekë |
| Invoice description | RIKONSTRUKSION UJESJELLESI PORTEZ |