| Executed | 29.12.2014 |
|---|
| Registered | 26.12.2014 |
|---|
| Invoice | 20325710012014 |
|---|
| Institution | Komuna Shenkoll (2020) 2571001 |
|---|
| Beneficiary | ALB - KONSTRUKSION |
|---|
| Branch | Lezhe |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
7,670,429 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.
|
|---|
| Amount | 7,670,429 lekë |
|---|
| Invoice description | KOM SHENKOLL LIK FAT.47 DHE 75 DT.26.12.2014 RIKONST UJSJELLSI SHENKOLL (SHTESE KONTR) |
|---|