| Executed | 24.07.2014 |
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| Registered | 24.07.2014 |
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| Invoice | 10624510012014 |
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| Institution | Komuna Picar (1111) 2451001 |
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| Beneficiary | "ELKA" |
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| Branch | Gjirokaster |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
464,459 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 464,459 lekë |
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| Invoice description | 2451001 KOM.PICAR GJIROKASTER RIKONSTR LERASH KOLONJE GOLEM FAT NR 156 DT 14.07.2014 NR SER 00123694 UP NR 5 DT 04.06.2014 NJOFT FITUES KONTR 2 DT 09.07.2014 |
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