| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 10528000012015 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | ALBA KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,076,869 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 | 2,076,869 lekë |
| Invoice description | Komuna Dajt,lik sist asfalt rruga Gropa Shtufit,urdh prok nr 22 dt 02.03.2015,proc verb dt 30.03.2015,njoft fit 1669 dt 05.5.2015,kontr 1827 dt 15.5.2015,situac nr 1 dt 08.6.2015 fat nr 14 dt 08.06.2015 seri 72440558 |