| Executed | 24.12.2014 |
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| Registered | 23.12.2014 |
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| Invoice | 21726550012014 |
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| Institution | Komuna Xiber (0625) 2655001 |
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| Beneficiary | GJOKA KONSTRUKSION |
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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)
7,081,680 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 7,081,680 lekë |
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| Invoice description | Komuna Xiber (2655001) Lik. Situac.Nr.2.Te Objekt. "Shkolla e Mesme e Bashkuar Xiber".Fat.Nr.28 Dt.12.12.14.Urdh.Prok.Nr.5 Dt.31.07.14. Kontr.nr.3 Dt.24.09.14. |
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