| Executed | 30.12.2014 |
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| Registered | 18.12.2014 |
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| Invoice | 40625600012014 |
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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 - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
22,800,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 22,800,000 lekë |
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| Invoice description | KOMUNA MILOT PAGUAR UP NR 08 DT 04.06.2013 NJOFTIM FITUESI DT 10.6.2013KONTRATE NR 08/5 DT 07.08.2014 FATURE NR87 DT 31.05.2014 NR SEIE 85645187 |
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