| Executed | 24.03.2015 |
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| Registered | 31.12.2014 |
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| Invoice | 19326500012014 |
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| Institution | Komuna Macukull (0625) 2650001 |
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| Beneficiary | HASTOÇI |
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| Branch | Mat |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
10,197,300 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 10,197,300 lekë |
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| Invoice description | Komuna Macukull (2650001) Lik. Situac. Nr.03 Objekti "Sist. Asf. Rruga Lis-Shelli".Fat.Nr.36 Dt.27.12.2014 Kontr. Punime Dt.10.06.2013. |
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