| Executed | 08.10.2014 |
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| Registered | 07.10.2014 |
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| Invoice | 10028250012014 |
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| Institution | Komuna Bujan (1836) 2825001 |
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| Beneficiary | HALILI 1 |
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| Branch | Tropoje |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,055,024 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,055,024 lekë |
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| Invoice description | Komuna Bujan Ndertim Zyrat e Komunes Faza II up nr 3 date 18.07.2014 kontrat dt 25.08.2014 preventiv situavion akt-mrrje n dorezim date 15.09.2014 ak kolaudim dt 14.09.2014 ft nr 325 dt 16.09.2014 |
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