| Executed | 24.06.2015 |
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| Registered | 23.06.2015 |
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| Invoice | 13924710012015 |
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| Institution | Komuna Luz I Vogel (3513) 2471001 |
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| Beneficiary | NIKA |
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| Branch | Kavaje |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
2,368,350 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.
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| Amount | 2,368,350 lekë |
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| Invoice description | KOMUNA LUZ I VOGEL LIKUJDIM FAT NR 218 DT 30.12.2013 ME NR SERIE 11314915 LIKUJDIM PJESOR PER RIKONSTRUKSION RRUGE LAGJA XEKAJDERI TE RRUGA VORROZEN TE KONTRATES NR 138 DT 12.07.2013 SITUACION PERFUNDIMTAR AKT KOLAUDIM DT 27.12.2013 |
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