| Executed | 29.12.2017 |
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| Registered | 22.12.2017 |
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| Invoice | 65110050702017 |
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| Institution | Bordi i Kullimit Fier (0909) 1005070 |
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| Beneficiary | VLASH DHAMO |
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| Branch | Fier |
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| Category |
Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,871,900 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,871,900 lekë |
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| Invoice description | STUD PROJ PER OBJ E UJITJES NGA PERB E VIT 2018 KNTR 733/15 DT 13/12/2017 FAT 20 DT 22/12/2017 SERI 85501520 |
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