| Executed | 19.06.2015 |
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| Registered | 18.06.2015 |
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| Invoice | 11626530012015 |
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| Institution | Komuna Gurre (0625) 2653001 |
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| Beneficiary | CARA |
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| Branch | Mat |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
518,997 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 518,997 lekë |
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| Invoice description | Komuna Gurre (2653001) Lik.Situac.Perfund.te objektit "Rikonst.dhe riparime te te Rrugeve te K.Gurre". Fat.Nr.299 Dt.18.06.2015.Kontr.Dt.30.04.2015 Urdh.Prok.Nr.1 Dt.06.03.2015 |
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