| Executed | 03.09.2015 |
|---|---|
| Registered | 02.09.2015 |
| Invoice | 12410050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | NDREGJONI |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,984,627 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. |
| Amount | 3,984,627 Albanian lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Situac. punimesh Nr.02 Objekti "Riparim i Sifonit te Muhrrit Rrethi Diber".Fat.Nr.83 Dt.3.8.2015 Kontr.Pune Nr.172 Prot. Dt.20.04.2015 Urdh. Prok. Nr.32 Dt.13.01.2015. |