| Executed | 16.06.2014 |
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| Registered | 13.06.2014 |
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| Invoice | Pt5128240012014 |
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| Institution | Komuna Margegaj (1836) 2824001 |
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| Beneficiary | VLLAZNIMI/T |
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| Branch | Tropoje |
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| Category |
Shpenz. per rritjen e AQT - kafshe prodhimi
918,193 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 | 918,193 lekë |
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| Invoice description | Komuna Margegaj Tropoje ndertim ekonomi shtime te troftes kontrate dt 11.10.2013 situacion perfundimatr akt marrje ne dorezim date 30.04.2014 p-v kolaudim date 28.04.2014 ft nr 262 dt 09.06.2014 seri 14423641 |
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