| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 22228090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | FLONJA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,879,550 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. |
| Amount | 5,879,550 lekë |
| Invoice description | Komuna Kashar Lik rikonstr rruga pezakeve kontr vazhd 2273/4 dt 06.03.2015 sit pjesor 1 dt 16.06.2015 fat 19227714 nr 16 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.06.2015 | Komuna Kashar (3535) | "KLODIODA" SH.P.K. | 4,740,000 |