| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 10927450012015 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | "MUCA - 2006" |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 19,737,208 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 19,737,208 lekë |
| Invoice description | 2745001 Fature 20 seri 01921770 dt 06.01.2014,fat 26 seri 01921776 dt 28.02.2014,Rik. Rr.DobrushePerparimcert e marrjes dorzim provizor dt 10.03.2014 Bogove situacion 5 progresiv dt 22.05.2015 Komuna Bogove SKRAPAR |