| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 36725600012014 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | NDREGJONI |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 711,360 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 | 711,360 Albanian lekë |
| Invoice description | KOMUNA MILOT PAGUAR FT NR 57 DT 24.11.2014 NR SERIE 85645057 URDHER PROKUR NR 06 DT 22.05.2014 FORMULARII OFERTES DT 27.06.2014 KONTRATE D 05.08.204 SITUAC DT 24.11.2014 |