| Executed | 20.11.2015 |
|---|---|
| Registered | 19.11.2015 |
| Invoice | 16110050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | ALBA DI |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,044,779 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,044,779 Albanian lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Situac. punime Nr.02 Objekti "Rik. i digave Mbrezhdan dhe Grame".Fat.Nr.38 Dt.03.11.2015 Kontr. Punime Nr.177 Prot. Dt.21.04.2015 Urdh. Prok. Nr.06 Dt.09.01.2015. |