| Executed | 13.10.2014 |
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| Registered | 13.10.2014 |
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| Invoice | 10528240012014 |
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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)
200,104 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 200,104 lekë |
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| Invoice description | Komuna Margegaj Tropoje riparim ndertim ujsjellsi Cerem Up nr 3/1 date 01.07.2014kontrate dt 01.09.2014 app date 20.06.204 akt-kolaudim date 06.09.2014 ft nr 544 date 08.10.2014 akt-marrje date 07.09.2014 |
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