| Executed | 19.03.2014 |
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| Registered | 19.03.2014 |
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| Invoice | 6428090012014 |
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| Institution | Komuna Kashar (3535) 2809001 |
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| Beneficiary | "DERVENI 1" |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
5,242,260 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 | 5,242,260 lekë |
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| Invoice description | Kom Kashar REHABILITIM RRUGE UP 30 DT 04.09.13 PV 28.10.13 FORM NJOFT 1996/1 DT 13.11.2013 KONT 1996/3 DT 18.12.2013 SIT 1 DT 04.03.2014 FAT 3 DT 04.03.2014 SR 08217976 |
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