| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 12027950012015 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,227,312 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. |
| Amount | 3,227,312 lekë |
| Invoice description | Komuna Petrele,liksist asfalt lagja Qeha-lumi Erzen, vazhd procedure,urdh prok nr 3 dt 11.3.2015,njoft fit 04.5.2015,kontr 04.5.2015,sit perfund dt 25.05.2015,fat 292 dt 11.06.2015 seri 05713675 |