| Executed | 30.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 20624900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | DURO |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,753,239 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,753,239 lekë |
| Invoice description | 2490001 shpenz per rritjen e AQT-konstruksion rruge Pobicke - Radat,lik i situacion perfundimtar nr 4,kontrate dt 10.12.2012,lik i fat nr 83 dt 23.12.2014,up nr 1 dt 29.08.2012,akt kolaudimi dt 10.09.2013,akt marrje dorezim 22.12.2014 |