| Executed | 16.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 20828000012014 |
| 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) 7,886,201 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,886,201 lekë |
| Invoice description | Komuna Dajt rik rruga Qesaraka 2, vazhd kontr 2189 dt 01.10.2014,sit nr 8 dt 27.11.2014, fat 28 dt 27.11.2014 seri 12055986 |