| Executed | 01.07.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 6226500012015 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | "BLENDI" |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,201,288 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,201,288 Albanian lekë |
| Invoice description | Komuna Macukull (2650001)Lik. Situac.Nr.1 te Objektit"Ndertim ujesjellsi fshati Vig,K.Macukull".Lik.Pjesor Fat.Nr.10 Dt.30.06.2015.Urdh.Prok.Nr.1 Dt.12.03.15.Kontr.Nr.59prot Dt.25.05.2015. |