| Executed | 07.07.2015 |
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| Registered | 06.07.2015 |
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| Invoice | 26428090012015 |
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| Institution | Komuna Kashar (3535) 2809001 |
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| Beneficiary | KUPA |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
7,654,576 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 7,654,576 lekë |
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| Invoice description | Komuna Kashar Lik ndert ure up 7 dt 20.02.2015 njoft fit 534/2 dt 17.04.2015 vend lidh kontr 534/3 kontr 534/4 sit pjesor 30.06.2015 fat 22066171 |
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