| Executed | 14.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 41910130022014 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | "S.A G" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 4,033,749 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 | 4,033,749 Albanian lekë |
| Invoice description | ASHR Rik Ambjenti Q.Shend. 3 Up.87 dt. 21.07.2014 njft. 87/2 dt. 12.08.2014 kontr.87/3 dt. 12.09.2014 fat 142(12479111) dt. 20.10.2014 sit perfund. 20.10.2014 akt marrje ne dorezim 20.10.2014 |