| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 11324300012015 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | AL-MEXWOOD |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,327,922 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,327,922 lekë |
| Invoice description | 2430001 Fat.nr.18127081 dt:26.01.2015,situacion perfundimtqar,akt marrje dorezim ,akt kolaudimi objekti:Nedrtim KUZ fshati Cekin,lagjia veriore |