| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 6625720012015 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | FUSHA |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 19,178,619 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 19,178,619 lekë |
| Invoice description | KOM SHENGJIN LIK FAT.267 DT.06.04.2015 SIPAS KONTRATES |