| Executed | 24.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 15027990012014 |
| 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) 541,100 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 541,100 lekë |
| Invoice description | Komuna Shengjergj ,lik sist rruga Lilaj-Kodra Danges,urdh prok nr 34 dt 14.10.2014,njoft fit 15.10.2014,kontr 706 dt 23.10.2014,situac 11.11.2014,fat 18 dt 11.11.2014 seri 11457618 |