| Executed | 15.05.2014 |
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| Registered | 14.05.2014 |
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| Invoice | 7726520012014 |
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| Institution | Komuna Suc (0625) 2652001 |
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| Beneficiary | G. P. G. COMPANY |
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| Branch | Mat |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
6,662,201 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 | 6,662,201 lekë |
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| Invoice description | Komuna Suç (2652001) Lik. Situac. progr. Nr.05 Objekti "Nd. Shk. 9 - Vjeçare & Kopeshti Fsh. Kurdari".Fat.Nr.16 Dt.02.05.2014.Kontr. Dt.30.10.2012. |
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