| Executed | 30.06.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 6624870012015 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | CAUSHI/K |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 927,390 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 927,390 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per rritjen e AQT-rruga Qafzes-Clirim, situacioni perfundimtar nr 7 dt 25.05.2015,lik i fta nr 19 dt 26.06.2015,up nr 1 dt 10.06.2012,kontrate dt 09.01.2013 |