| Executed | 17.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 1304530012015 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | NIKA |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,424,544 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,424,544 lekë |
| Invoice description | 2453001 KOMUNA VRISERA, RRUGA BODRISHT - KERRE,FAT NR.35 ,NR I SERISE 21410888,DT. 08.06.2015.SITUACION PJESOR NR. 4.KONTRATA NR 4 DT. 30.05.2013.U.P NR 3 DT.05.04.2013. |