| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 21328070012014 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 35,971,923 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 35,971,923 lekë |
| Invoice description | Komuna Paskuqan lik sist ndri rruga Koder Kuqe puseta FZH R,vazhd kontr 1230 dt 24.7.2013,situac 3+4+5 dt 31.05,30.06.18.072014,fat 15+21+29 dt 31.05,30.06,18.07.2014 seri 11771176,1183,1191 proc verb dorz 25.08.2014 |