| Executed | 19.06.2014 |
|---|
| Registered | 18.06.2014 |
|---|
| Invoice | 15426510012014 |
|---|
| Institution | Komuna Lis (0625) 2651001 |
|---|
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
|---|
| Branch | Mat |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
1,892,970 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.
|
|---|
| Amount | 1,892,970 lekë |
|---|
| Invoice description | Komuna Lis (2651001) Lik. Situac. punime Nr.1 Objekt "Rikonstr. Rruge (Lagje Gropa,Cibaj Burgajet)".Fat.Nr.423 Dt.13.06.2014 Kontr. Nr.08 Dt.27.05.2014. |
|---|