| Executed | 11.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 108 28070012014 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,087,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,087,500 lekë |
| Invoice description | Komuna Paskuqan lik sist kolekt KUZ Paskuqan ,vazhd kontr 1779 dt 11.09.2012,sit 4 dt 21.01.2013,fat 81 dt 21.01.2013 seri 04276795,fat 84 dt 28.02.2013 seri 04276798 |