| Executed | 03.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 1328000012015 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | AGRI CONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,648,692 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 | 3,648,692 lekë |
| Invoice description | 2800001 Komuna Dajt,lik rikon rruga Qesarake,vazhd kontr 2377 dt 11.09.2014,vazhd situac nr 4 dt 28.01.2015 ,fat 37 seri 12055995 dt 28.01.2015 |