| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 6626070012015 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 4,202,595 Shpenz. per rritjen e AQT - te tjera ndertimore Shpenz. per rritjen e AQT - konstruksione te rrugeve Shpenz. per rritjen e AQT - konstruksione te veprave ujore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,202,595 lekë |
| Invoice description | 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog.5% garanci punimesh Rr.Superstrade-Bubullime 2013,Asfaltim rruge+KUZ 2011,sistemim pazarit Bubullime 2012, rruge te brendshme 2013, ndertim ujesj. Halilaj 2013, rikonstr.Q.SH Imshte 2013 |