| Executed | 10.10.2014 |
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| Registered | 09.10.2014 |
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| Invoice | 10328240012014 |
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| Institution | Komuna Margegaj (1836) 2824001 |
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| Beneficiary | VLLAZNIMI(J79602601O) |
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| Branch | Tropoje |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,352,481 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,352,481 lekë |
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| Invoice description | Komuna Margegaj Sis.asfaltim rruge te brendshme kontrte dt 28.05.2014 sit perfundimtar date 27.05.2014 pv kolaudim date 26.08.2014 akt-marrje dt 27.08.2014 ft nr 262 dt 09.6.2014 ft nr v542 dt 08.10.2014 |
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