| Executed | 17.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 39624850012014 |
| 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) 2,557,021 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,557,021 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per rritjene e AQT-rikonstruksion i kanalit ujitres gjonc,lik i fat nr 82 dt 15.12.2014,situacion perfundimtar dt 22.08.2013,kontarte dt 22.10.2012,akt kolaudimi dt 22.08.2013,akt dorezim dt 10.12.2014. |