| Executed | 24.12.2014 |
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| Registered | 23.12.2014 |
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| Invoice | 20324510012014 |
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| Institution | Komuna Picar (1111) 2451001 |
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| Beneficiary | ANTONETA CAKO |
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| Branch | Gjirokaster |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
22,560 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 22,560 lekë |
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| Invoice description | 2451001 KOM.PICAR GJIROKASTER SUPERVIZOR UJESJELLES KOLAUDATOR LERAVE DHE BETONIM RRUGEVE DYTESORE PICAR SHTEPEZ FAT NR 7 DT 25.11.2014 NR SER 85866277 UP NR 15 DT 21.07.2014 NR 16 DT 23.08.2014 UP NR 12 DT 30.06.2014ftes ofer vlerperf |
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