| Executed | 26.12.2014 |
|---|
| Registered | 19.12.2014 |
|---|
| Invoice | 89 24530012014 |
|---|
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
|---|
| Beneficiary | NIKA |
|---|
| Branch | Gjirokaster |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
1,893,882 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.
|
|---|
| Amount | 1,893,882 lekë |
|---|
| Invoice description | 2453001 KOMUNA VRISERA RRUGA BODRISHTE KERRE, 5% GARANCI DIFEKTESH FAT NR 28 SERIA 18664130 SITUACION PUNIMESH NR 3. KONTRATE DT 04 DT 30.05.2013 UP NR 3 PROT DT 05.04.2013 |
|---|