| Executed | 13.05.2015 |
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| Registered | 12.05.2015 |
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| Invoice | 8125090012015 |
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| Institution | Komuna Qender (1515) 2509001 |
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| Beneficiary | LARTI - SHPK |
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| Branch | Korçe |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
8,901,796 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 8,901,796 lekë |
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| Invoice description | 2509001 KOMUNA QENDER(BULGAREC) NDERTIM UJESJELLSI BULGAREC FAT.NR.1835 DT.04.09.2013,NR.2248 DT.30.09.2013,NR.3115 DT.31.12.2013 |
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