| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 18328000012014 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | AGRI CONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 16,736,693 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 | 16,736,693 lekë |
| Invoice description | Komuna Dajt rik rruga Mahmut Allushi,Myrteza Deliu,urdh prok nr 35 dt 23.06.2014,proc verb dt 25.07.2014,njoft fit 2252/2 dt 27.08.2014,kontr 2377 dt 11.09.2014,situac nr 1 dt 29.10.2014,fat 22 dt 29.10.2014 seri 12055980 |