| Executed | 23.12.2014 |
| Registered | 19.12.2014 |
| Invoice | 23124980012014 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | VASHTEMIA |
| Branch | Korçe |
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,277,298 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 1,277,298 lekë |
| Invoice description | KOMUNA VITHKUQ RIKONS.RRUGA E BRENDSHME URA SHEN GJERGJI FSHATI LUBONJE, LAGJE DUKAS FSHATI VITHKUQ FAT.145 DT 12.12.14 |