| Executed | 04.12.2015 |
|---|---|
| Registered | 03.12.2015 |
| Invoice | 24110050792015 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | REJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 7,818,750 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 | 7,818,750 lekë |
| Invoice description | 1005079 231-Bordi Kullimit,Tirane, punimet mbrojtja nga geryerja Kanali Peqin-Kavaje, -5% garanci,knt nr 209 , dt 28.04..15,situac,perfnd.dt 01.12.15.akt-colaud 26.11..15,akt- m.perk.dorez 26.11..15 ft 8dt 01.12.15,sr. 26891008 |