| Executed | 05.03.2015 |
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| Registered | 02.03.2015 |
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| Invoice | 2026040012015 |
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| Institution | Komuna Karbunare (0922) 2604001 |
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| Beneficiary | SENKA |
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| Branch | Lushnje |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
9,497,729 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 9,497,729 lekë |
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| Invoice description | KOM.KARBUNARE 2604001 SA XH.PER LIK.RIK.UJSJ.KARBUNARE SIPAS KONTR.NR.218 DT.04.12.2014 |
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