| Executed | 22.05.2014 |
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| Registered | 22.05.2014 |
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| Invoice | 3928110012014 |
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| Institution | Komuna Sauk (3535) 2811001 |
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| Beneficiary | FUSHA |
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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)
13,497,646 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 13,497,646 lekë |
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| Invoice description | KOM FARKE rik rruge farke e vogel up 2082/7 dt 03.06.2013 njoft fit 17.06.2013 kont 2082/8 dt 03.06.2013 fat 122 dt 06.03.2014 sr 05713953 pv marrje ne dorz 1069 dt 21.05.2014 akt koalduim 13.07.2013 |
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