| Executed | 06.08.2014 |
|---|
| Registered | 06.08.2014 |
|---|
| Invoice | 24428090012014 |
|---|
| Institution | Komuna Kashar (3535) 2809001 |
|---|
| Beneficiary | PARLLAKU |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
7,377,373 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 7,377,373 lekë |
|---|
| Invoice description | Komuna Kashar Rikonstr rruga Yzberisht up 16,1 dt 23.05.2013 vend lidh kontr 1228/9 dt 26.05.2014 kontr 1228/10 dt 26.05.2014 sit perf 27.06.2014 fat 169 dt 26.06.2014 akt kol 18.07.2014 |
|---|