| Executed | 12.06.2015 |
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| Registered | 11.06.2015 |
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| Invoice | 9226520012015 |
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| Institution | Komuna Suc (0625) 2652001 |
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| Beneficiary | CUPI / MAT |
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| Branch | Mat |
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| Category |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala
896,535 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 896,535 lekë |
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| Invoice description | Komuna Suç (2652001) Lik.5 % Garanci Punimesh te Objektit"Ndertim Rruga Kurdari-Kap-Kurqele".Proc.Verbal Kolaudimi Dt.21.04.2015.Proc.Verbal dhe Çertifikat e marrjes perfund.ne dorzim Dt.04.06.2015.Kerk.per zbllok.Nr.22 Dt.05.06.15. |
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