| Executed | 16.12.2014 |
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| Registered | 15.12.2014 |
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| Invoice | 14424480012014 |
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| Institution | Komuna Antigone (1111) 2448001 |
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| Beneficiary | ARET |
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| Branch | Gjirokaster |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
822,134 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 | 822,134 lekë |
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| Invoice description | 2448001 KOM.ANTIGONE GJIROKASTER SHTRIM RRUGE TE VARREZAT ME RERE BITUMINOZE FAT NR 78 NR SER 15828973 NR 287 PROT DT 03.12.2014 UP NR 21 PREVEBTIV SIT PERF PV KOLAUDIM FORM KONTR |
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