| Executed | 20.03.2014 |
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| Registered | 20.03.2014 |
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| Invoice | 6628090012014 |
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| Institution | Komuna Kashar (3535) 2809001 |
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| Beneficiary | ALMO KONSTRUKSION |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
6,839,800 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,839,800 lekë |
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| Invoice description | Kom Kashar veshje asfaltike te rrugeve up 2478 dt 05.11.2013 pv klasifikim 23.12.13 njoft fit 2478/2 dt 03.01.14 buletin 13.01.14 kont 169 dt 22.01.14 kont 2478/4 dt 11.12.14 sit 1 dt 06.03.14 fat 1 dt 06.03.14 sr 22345610 pv 06.03.14 |
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