| Executed | 26.12.2014 |
|---|
| Registered | 26.12.2014 |
|---|
| Invoice | 24725880012014 |
|---|
| Institution | Komuna Hotolisht (0821) 2588001 |
|---|
| Beneficiary | BAJRAMI N. |
|---|
| Branch | Librazhd |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
10,419,080 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 | 10,419,080 lekë |
|---|
| Invoice description | KOMUNA HOTOLISHT,LIKUJDIM DETYRIMI PERRIKONSTRUKSION RRUGE TE BRENDSHME SIPAS FATURES NR 435 DATE23.12.2014,SITUACION PERFUNDIMTAR. |
|---|