| Executed | 18.12.2014 |
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| Registered | 17.12.2014 |
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| Invoice | 39825600012014 |
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| Institution | Komuna Milot (2019) 2560001 |
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| Beneficiary | ULZA - NDERTIM |
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| Branch | Laç |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
21,070,109 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 21,070,109 lekë |
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| Invoice description | KOMUNA MILOT PAGUAR KONTRATE NR 03/4 DT 15.11.2012 FATURE TATIMORE NR 28 DT 10.12.2014 NR SERIE 12009788 DT 10.12.2014 UP NR 03 DT 31.08.2012 |
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