| Executed | 23.04.2015 |
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| Registered | 23.04.2015 |
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| Invoice | 7724710012015 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,932,924 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,932,924 lekë |
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| Invoice description | KOMUNA LUZ I VOGEL LIKUJDIM FAT NR210 DT 02.12.2013 NR SERIE 11314907 TE KONTRATES PLANIF 138 DT 12.07.2013 SITUACION NR 2 DT 02.12.2013 RIKONSTRUKSION RRG LAGJA XEKAJ-RRUGA VORROZEN LUZ I VOGEL |
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