| Executed | 10.07.2015 |
|---|---|
| Registered | 10.07.2015 |
| Invoice | 16210130022015 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | K A C D E D J A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 3,955,716 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 | 3,955,716 Albanian lekë |
| Invoice description | ASHR rikonstruksion vazhdim kontrate 35/8 dt. 04.09.2012 fat.4(18631954) dt. 07.05.2015 sit. punimesh 07.05.2015 |