| Executed | 21.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 3324870012015 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,261,532 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,261,532 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per rritjene AQT-rikonstruksion rruga soropole-psar i zi,kontrate nr 1 dt 16.02.2015,up nr 02 dt 01.12.2014,lik i fta nr 29 dt 17.04.2015,situacion nr 2 dt 17.04.2015 |