| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 22728230012014 |
| Institution | Komuna Fierze (1836) 2823001 |
| Beneficiary | HALILI 1 |
| Branch | Tropoje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,056,754 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 | 3,056,754 lekë |
| Invoice description | Komuna Fierze Tropoje, likujdim punime objektit" Rik.Ujsjellsit Kokez Dushaj"sipas kontrates 287 dhe formularit kontrates 286 dt.30.10.2012, sit.perfundimtar dhe Aktkaludim 3.7.2013, FT 525 dt.17.12.2014 |