| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 21726250012014 |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | DAN HYSAJ |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shpenzime per mirembajtjen e objekteve ndertimore 116,900 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 116,900 lekë |
| Invoice description | 2625001-Kom.Qender (lik.fat.nr.43,dt.04.12.2014,sr.00277737)) |