| Executed | 24.11.2014 |
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| Registered | 21.11.2014 |
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| Invoice | 16924510012014 |
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| Institution | Komuna Picar (1111) 2451001 |
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| Beneficiary | ALBA GJ |
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| Branch | Gjirokaster |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
1,010,273 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 | 1,010,273 lekë |
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| Invoice description | 2451001 KOM.PICAR GJIROKASTER RIKONSTR RRJETI I BRENDSHEM FAT NR 203 DT 14.11.2014 KONTR DT 29.08.2014 UP NR 7 DT 13.06.2014 NJOFT FITUES SITUAC PERFUND AKT KOLAUD |
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