| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 10928000012015 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | AGRI CONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,327,555 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,327,555 lekë |
| Invoice description | 2800001 Komuna Dajt,lik rikon rruga Qesarake,vazhd kontr 2377 dt 11.09.2014, situac perfund dt 23.04.2015 , fat 8 seri 12055997 dt 23.04.2015.2015 |