| Executed | 03.11.2014 |
|---|
| Registered | 29.10.2014 |
|---|
| Invoice | 23210050682014 |
|---|
| Institution | Bordi i KullimitDurres (0707) 1005068 |
|---|
| Beneficiary | DELTA ELEKTRIK |
|---|
| Branch | Durres |
|---|
| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
1,117,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1,117,200 lekë |
|---|
| Invoice description | 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME NE SISTEMIN HIDRAULIK TE HIDROVOREVE LIK FAT NR 25 DT 30.09.2014 |
|---|