| Executed | 16.04.2015 |
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| Registered | 15.04.2015 |
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| Invoice | 6626530012015 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
950,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 950,000 lekë |
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| Invoice description | Komuna Gurre (2653001) Lik.Dety.V'14 Situac.Nr.2(Perfun.)& Lik.Pjes. Situac.Perfundimtar te objektit "Rikons.i shk.9-Vjecare Gurr e Vogel". Lik.pjesor Fat.Nr.19 Dt.29.05.14.Kontr.Dt.19.07.13 Urdh.Prok.Nr.2 Dt.23.05.13 |
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