| Executed | 07.07.2015 |
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| Registered | 06.07.2015 |
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| Invoice | 26528090012015 |
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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)
6,023,410 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,023,410 lekë |
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| Invoice description | Komuna Kashar Lik ndert korsi ruge up 6 dt 25.05.2015 pv 25.05.2015 vend lidh kontr 533/3 dt 17.06.2015 kontr 533/5 dt 17.06.2015 sit 1 fat 22066170 |
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