| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 7628210012015 |
| Institution | Komuna Bytyc (1836) 2821001 |
| Beneficiary | VLLAZNIMI(J79602601O) |
| Branch | Tropoje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 14,800,329 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. |
| Amount | 14,800,329 lekë |
| Invoice description | Komuna Bytyc Tropoje, likujdim punime objektit " Sis asf rruga Pac- Berishe loti pare" sipas kontrates nr.1 dt. 28.9.2012, situacionit nr.5 FT 322 dt. 26.6.2015 |