| Executed | 29.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 8928000012015 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | COMPANY RIVIERA 2008 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,249,977 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,249,977 lekë |
| Invoice description | 2800001 Komuna Dajt rik rruga Tirane-Dajt,VKK nr36dt13.5.2014urdh prok nr 32dt30.5.2014,proc verb dt 23.7.2014,njoft fit 2251/2dt27.08.14,kontr2578dt26.9.14,situac 1 dt 04.5.2015,fat654dt04.05.2015seri 18708438 |