| Executed | 03.10.2014 |
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| Registered | 24.09.2014 |
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| Invoice | 23526510012014 |
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| Institution | Komuna Lis (0625) 2651001 |
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| Beneficiary | "VLLAZNIA NDERTIM I.S" |
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| Branch | Mat |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
600,000 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 600,000 lekë |
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| Invoice description | Komuna Lis (2651001) Lik. Situac. Perf. Objekti "Rik. dhe Rip. i Rrugeve Rurale te Fsh. te Komunes Lis".Lik. Perf. Fat.Nr.431 Dt.01.08.2014 Kontr. Nr.08 Dt.27.05.2014 Urdh. Prok. Nr.08 Dt.21.04.2014. |
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