| Executed | 28.10.2014 |
| Registered | 27.10.2014 |
| Invoice | 18324980012014 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | VASHTEMIA |
| Branch | Korçe |
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,809,726 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 1,809,726 lekë |
| Invoice description | KOMUNA VITHKUQ SISTEMIM LUMI & RIKONS.RRUGA E BRENDSHME FSHATI LUBONJE FAT.54 DT 21.10.14 |