| Executed | 19.11.2014 |
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| Registered | 18.11.2014 |
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| Invoice | 9828020012014 |
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| Institution | Komuna Peze (3535) 2802001 |
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| Beneficiary | N E P T U N |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
135,490 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 135,490 lekë |
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| Invoice description | Komuna Peze Blerje projektor dhe mirembajtje up.19dt.03.11.2014 kerk.27.10.2014 ft. of.11 dhe 14.11.2014 pv.11/11-14.11./17.11.2014 fh.nr.20 dt.17.11.2014 fat.749 dt.17.11.2014 seria 18085749 |
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