| Executed | 31.12.2014 |
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| Registered | 30.12.2014 |
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| Invoice | 22226550012014 |
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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)
9,124,959 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 9,124,959 lekë |
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| Invoice description | Komuna Xiber (2655001) Lik. Situac.Nr3.Te Objekt. "Shkolla e Mesme e Bashkuar Xiber".Fat.Nr.35 Dt.27.12.2014Urdh.Prok.Nr.5 Dt.31.07.14. Kontr.nr.3 Dt.24.09.14. |
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