| Executed | 15.06.2015 |
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| Registered | 12.06.2015 |
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| Invoice | 4926500012015 |
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| Institution | Komuna Macukull (0625) 2650001 |
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| Beneficiary | "BLENDI" |
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| Branch | Mat |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1,904,370 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,904,370 lekë |
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| Invoice description | Komuna Macukull (2650001) Lik. Situac. Nr.05 Objekti "Ndertim i rruges se Fsh. Shelli".Fat.Nr.07 Dt.10.06.2015 Kontr. Punime Dt.20.10.2012.Preventiv,Situacion Perdor.Fondi Rezerve. |
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