| Executed | 26.12.2014 |
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| Registered | 24.12.2014 |
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| Invoice | 33026510012014 |
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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 |
Shpenz. per rritjen e AQT - ndertesa shkollore
7,971,165 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 | 7,971,165 lekë |
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| Invoice description | Komuna Lis (2651001) Lik. Situac. Perf. Objekti "Rik. i Shk. se Mesme te Bashk. Abdyrr. Permeti Lis".Fat.Nr.456 Dt.19.12.2014 Kontr. Nr.13 Dt.10.09.2014 Akt-Kolaud. Dt.15.12.2014. |
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