| Executed | 15.07.2014 |
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| Registered | 07.07.2014 |
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| Invoice | 7128240012014 |
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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
3,693,774 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.
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| Amount | 3,693,774 lekë |
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| Invoice description | Sistemim asfaltim rruge te brendshme te komunes MArgegaj gjatesia 3481 mlKomuna margegaj Sistemim asfaltim rruge te brendshme 3481 ml Up nr 1 date 30.04.2014 kontrate dt 27.05.2014 preventiv situacion pjesot ft326dt26.6.14ftser14423708 |
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