| Executed | 25.06.2015 |
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| Registered | 24.06.2015 |
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| Invoice | 4828260012015 |
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| Institution | Komuna Llugaj (1836) 2826001 |
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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 rrjeteve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,898,414 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,898,414 lekë |
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| Invoice description | Komuna Llugaj Tropoje, Rik rrjetit brendshem Ujesjellsit Cerrnice. UB 4 dt.25.5.2015. Kontrate 5.6.2015. Sit perfundimtar 17.6.2015.Akt-kaludim dhe Akt-marrje dorzim 17.6.2015.FT 310 dt.23.6.2015 |
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