| Executed | 25.02.2015 |
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| Registered | 23.02.2015 |
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| Invoice | 2826530012015 |
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| Institution | Komuna Gurre (0625) 2653001 |
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| Beneficiary | GJOKA KONSTRUKSION |
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| Branch | Mat |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
1,138,491 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 | 1,138,491 lekë |
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| Invoice description | Komuna Gurre (2653001) Lik.Detyr.V'13.Situacion Nr.1(Perfun.) Te Objektit "Ndertim rrjeti KUZ ne Fsh.Shulbater". Fat.Nr.1 Dt.21.10.2013. Kontr.Dt.19.07.2013.Urdh.Prok.Nr.3 Dt.30.05.2013. |
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