| Executed | 07.07.2015 |
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| Registered | 06.07.2015 |
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| Invoice | 9926480012015 |
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| Institution | Komuna Rukaj (0625) 2648001 |
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| Beneficiary | "RUÇI" |
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| Branch | Mat |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
594,449 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 594,449 lekë |
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| Invoice description | Komuna Rukaj (2648001) Lik. Situac.Perfundimtar te Objektit "Mirmb.kanale vaditse".Fat.Nr.32 Dt.30.06.2015.Urdh.Prok.Nr.2 Dt.12.05.2015.Kontr.Nr.83 Dt.19.06.2015. |
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