| Executed | 30.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 482450012015 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | C O B I A L |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,290,020 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,290,020 lekë |
| Invoice description | 2450001 KOMUNA CEPO,RRUGA NE FSHATIN MASHKULLORE, FAT NR 106 NR. SER. 70385492,DT. 17.06.2015. KONTRATA DT. 09.01.2013.SITUACION PUNIMESH NR 05.SITUACION PERFUNDIMTAR. |