| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 21928000012014 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | AGRI CONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,453,934 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 | 4,453,934 lekë |
| Invoice description | Komuna Dajt rik rruga Mahmut Allushi,Myrteza Deliu,vazhdim ,kontr 2377 dt 11.09.2014,situac nr 2 dt 30.11.2014,fat 29 dt 30.11.2014 seri 12055987 |