| Executed | 25.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 12610130572015 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ERGES MAT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 130,541 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 130,541 Albanian lekë |
| Invoice description | 1013057 QKT Bio Mjeksore hidroizolim tarace UP. 164/34 DT. 30.11.2015 SHTESE KONTR.164/36 DT. 06.11.2015 FAT.6(17.11.2015 SERI 69169659 |