| Executed | 10.04.2014 |
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| Registered | 09.04.2014 |
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| Invoice | 9928090012014 |
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| Institution | Komuna Kashar (3535) 2809001 |
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| Beneficiary | FUSHA |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
5,144,364 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 | 5,144,364 lekë |
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| Invoice description | kom kashar ndet kuz ur.prok. nr.33 dt.14.10.13 p v klasif.ofert. dt.14.11.2014 njof. fituesi nr.2297/1 prot.dt.27.11.2013 kontrate nr.18/1dt.07.01.2014 sit. pun. nr.1 dt.31.03.14 ft.nr.128 dt.03.04.14 seria 05713959 |
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