| Executed | 10.07.2015 |
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| Registered | 06.07.2015 |
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| Invoice | 20525600012015 |
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| Institution | Komuna Milot (2019) 2560001 |
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| Beneficiary | NDREGJONI |
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| Branch | Laç |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
1,861,694 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 | 1,861,694 lekë |
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| Invoice description | KOMUNA MILOT PAGUAR UP NR 06 DT 06.05.2015 KONTRATE DT 1.06.2015 FT NR 75 NR SERIE 85645075 DT 29.06.2015 AKTMARRJE NE DOREZIM DT 22.06.2015 |
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