| Executed | 05.12.2014 |
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| Registered | 05.12.2014 |
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| Invoice | 15028380012014 |
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| Institution | Komuna Vranisht (3737) 2838001 |
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| Beneficiary | 2Z KONSTRUKSION |
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| Branch | Vlore |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
10,925,000 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 | 10,925,000 lekë |
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| Invoice description | 2838001 K VRANISHT RIKONSTRUKSION SH MESME BASHKUAR FAT NR 29 DAT 25.11.2014 |
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