| Executed | 15.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 4926500012015 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | "BLENDI" |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,904,370 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 | 1,904,370 Albanian lekë |
| Invoice description | Komuna Macukull (2650001) Lik. Situac. Nr.05 Objekti "Ndertim i rruges se Fsh. Shelli".Fat.Nr.07 Dt.10.06.2015 Kontr. Punime Dt.20.10.2012.Preventiv,Situacion Perdor.Fondi Rezerve. |