| Executed | 23.10.2014 |
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| Registered | 17.10.2014 |
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| Invoice | 30725600012014 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,720,830 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,720,830 lekë |
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| Invoice description | KOMUNA MILOT PAGAUR UP NR 06 DT 22.05.2014 FORMULARI DT 27.06.2014 KONTRATE DT 05.08.2014 SITUACIONI NR 01 DT 10.10.2014 FAT NR 38 DT 14.10.2014 NR SERIE 85645138 |
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