| Executed | 19.02.2015 |
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| Registered | 18.02.2015 |
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| Invoice | 1825780012015 |
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| Institution | Komuna Blinisht (2020) 2578001 |
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| Beneficiary | ORNIAD |
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| Branch | Lezhe |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
1,622,191 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.
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| Amount | 1,622,191 lekë |
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| Invoice description | KOM BLINISHT LIK FAT.39516746 DT.22.04.2013 DHE FAT.39516749 DT.27.05.2013 SIPAS SHKR.433/2 DT.30.01.2015 TE KDP |
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