| Executed | 04.03.2015 |
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| Registered | 03.03.2015 |
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| Invoice | 2926530012015 |
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| Institution | Komuna Gurre (0625) 2653001 |
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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
4,750,000 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 | 4,750,000 lekë |
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| Invoice description | Komuna Gurre (2653001) Lik.Dety.V'13 Situac.Nr.2(pjesor) te objektit "Rikons.i shk.9-Vjecare Gurr e Vogel". Fat.Nr.44,Nr.Serial 00367344 Dt.30.10.2013.Kontr.Dt.19.07.13 Urdh.Prok.Nr.2 Dt.23.05.13 |
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