| Executed | 31.12.2014 |
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| Registered | 30.12.2014 |
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| Invoice | 20424510012014 |
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| Institution | Komuna Picar (1111) 2451001 |
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| Beneficiary | K&F CONSULTING |
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| Branch | Gjirokaster |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
27,359 Shpenz. per rritjen e AQT - konstruksione te veprave ujore
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 27,359 lekë |
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| Invoice description | 2451001 KOM.PICAR GJIROKASTER KOLAUDATOR SUPERVIZOR RIKONS LERAVE KOLONJE ,BETONIM RRUGEVE DYTESORE FAT NR 1 DT 05.12.2014 NR SER 07883130 UP NR 12.1-15.1-16.1 DT 26.06-21.07-23.08.2014 FTES OFERT VLERES PERF |
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