| Executed | 30.06.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 6924870012015 |
| 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) 5,209,201 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,209,201 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per rritjen e AQT-rruga Soropole-Psa i Zi ,kontrate nr 1 dt 16.02.2015,up nr 2 dt 01.12.2014,lik i situacionit perfundimtar dt 26.06.2015,fat nr 33 dt 29.06.2015,akt marrje ne dorezim dt 26.06.2015 |