| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 10710050792015 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | SHQIPONJA-M |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,564,202 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 | 2,564,202 lekë |
| Invoice description | 1005079 231-Bordi Kullimit,Tirane, Rehabilitim Diges Rez. Shupal- Tirane, , kontr 211 dt 29.04..15, up 49 dt 21.02..15, buletin app.M.B. DT 11.05.15,njfit nr 616/4. 11.3.15,situc 1 , 15.6.15 ft 83 dt 29.6.15 sr 06945645, 5% garanci, pjesor |