| Executed | 11.12.2014 |
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| Registered | 10.12.2014 |
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| Invoice | 18826460012014 |
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| Institution | Komuna Ulez (0625) 2646001 |
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| Beneficiary | ALDI |
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| Branch | Mat |
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| Category |
Shpenz. per rritjen e AQT - varrezat
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
949,848 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 949,848 lekë |
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| Invoice description | Komuna Ulez (2646001) Lik. Situac. Perf. Objekti "Rrethim Varrezat Fsh. Stojan Ulez".Fat.Nr.07 Dt.05.12.2014 Kontr. Punime Dt.30.10.2014 Urdh. Prok. Nr.11 Dt.23.09.2014. |
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