| Executed | 30.09.2014 |
|---|---|
| Registered | 29.09.2014 |
| Invoice | 11827990012014 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,709,088 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,709,088 lekë |
| Invoice description | Komuna Shengjergj ,lik sist rruga Lilaj-Kodra Danges,urdh prok nr 19 dt 10.06.2014,proc verb dt 23.06.2014,njoft fit dt 01.07.2014,kontr 519 dt 21.07.2014,situac perf 22.09.2014,fat 93 dt 22.09.2014 seri 11457744,proc verb kolaudimi 22.09. |