| Executed | 29.04.2015 |
|---|
| Registered | 28.04.2015 |
|---|
| Invoice | 4528450012015 |
|---|
| Institution | Komuna Sevaster (3737) 2845001 |
|---|
| Beneficiary | PE - VLA - KU |
|---|
| Branch | Vlore |
|---|
| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
10,503,139 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 10,503,139 lekë |
|---|
| Invoice description | SISTEMIM ASFALTIM RRUGA PLOCE-AMONICE FAT.NR.18 DT.26.03.2015 K.SEVASTER 2845001 |
|---|