| Executed | 11.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 5424860012014 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | ERGI |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,346,568 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 | 1,346,568 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per rritjen AQT-rikonstruksion rrjeti jashtem ujesjellesi Helmes,lik i fat nr 15 dt 20.01.2014,situacion perfundimtar,kontrate dt 14.10.2013 rregjistruar nr SIFQ me nr 1211,up nr 38 dt 02.09.2013 |