| Executed | 25.08.2014 |
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| Registered | 25.08.2014 |
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| Invoice | 11826460012014 |
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| Institution | Komuna Ulez (0625) 2646001 |
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| Beneficiary | ULZA - NDERTIM |
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| Branch | Mat |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
5,081,612 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,081,612 lekë |
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| Invoice description | Komuna Ulez (2646001) Lik. Situac. perf. Objekti "Rik. i Shk. Papa Gjon Pali II Ulez".Fat.Nr.17 Dt.06.08.2014 Urdh. Prok. Nr.03 Dt.13.05.2013 Kontr. Dt.09.08.2013. |
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