| Executed | 30.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 7026080012015 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,209,505 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,209,505 lekë |
| Invoice description | 2608001 K.Kolonje, Sa xhirojme ne llogari per likujd. te fat Nr.39,Seri:00367489, Dt:30.06.2014,Kontrata Nr.418,dt.05.10.2012,Akt kolaud dt 21.10.2013, Akt dorez dt.04.11.2013 me Objekt "Ndertim ujesjellesi fshatit Kolonje" |