| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 31824850012014 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | DURO |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 904,305 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 904,305 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per rritjen e AQT-rikonstruksion i kanalit vadites fshati Prodan,kontrate dt 03.07.2014,situacion perfundimtar,lik i fat nr 79 dt 13.10.2014,akt marrje ne dorezim dt 28.08.2014,akt kolaudimi dt 28.08.2014 |