| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 12125900012015 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | RESTAURIM GURRA-KACA |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,599,773 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,599,773 lekë |
| Invoice description | KOMUNA QENDER,RIK KANALI VADITES I MESIT E NDERTIM SIFONI SIPAS KONTRATES DATE 01.06.2015,SITUACIONIT TE PUNIMEVE DATE 15.06.2015,AKTI I MARRJES NE DORZIM 17.06.2015,FATURA TATIMORE NR 35 DATE 18.06.2015. |