| Executed | 22.05.2015 |
|---|
| Registered | 21.05.2015 |
|---|
| Invoice | 8728000012015 |
|---|
| Institution | Komuna Dajt (3535) 2800001 |
|---|
| Beneficiary | AGRI CONSTRUKSION |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1,303,842 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 | 1,303,842 lekë |
|---|
| Invoice description | 2800001 Komuna Dajt rikonstr. sistemim asfaltim rr Qesarak k dajt kontr vazhd 2189 dt 1.10.2013 sit 27.3.2015 ft 5 dt 27.3.2015 s 12055998 pv kolaud 27.3.2015 akt m d 1266 dt 7.4.15 |
|---|