| Executed | 30.06.2015 |
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| Registered | 26.06.2015 |
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| Invoice | 14125620012015 |
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| Institution | Komuna Fushe Kuqe (2019) 2562001 |
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| Beneficiary | KTHELLA |
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| Branch | Laç |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
11,580,469 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 11,580,469 lekë |
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| Invoice description | KOMUNA FUSH KUQE PAGUAR FT NR 151 DT 20.10.2015 NR SERIE 10943430 SITUACION PJESOR NR 3 |
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