| Executed | 13.05.2014 |
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| Registered | 13.05.2014 |
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| Invoice | 8328080012014 |
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| Institution | Komuna Berxull (3535) 2808001 |
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| Beneficiary | RAJLI NDERTIM |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,981,320 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,981,320 lekë |
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| Invoice description | Kom Berxulle urdher nr.39 dt.17.10.13 form njoftimit kont 691 dt.18.1013 pcv zhv procedure 05.11.13 pcv mbi vleresimin e ofertes 18.11.13 raport permbledhes dt.05.11.13 kontrate sip.nr.877 dt.19.12.13 ft nr.28 dt.02.05.14 seria 10877259 |
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