| Executed | 23.12.2014 |
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| Registered | 22.12.2014 |
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| Invoice | PTT35610130872014 |
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| Institution | Sp. Tropoje (1836) 1013087 |
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| Beneficiary | MONTELA |
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| Branch | Tropoje |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shendetesore
946,200 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.
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| Amount | 946,200 lekë |
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| Invoice description | Sherbimi Spotalor Tropoje rik sis ngrohje kaldaje up 22 dt 02.12.2014 kontrate dt 4.12.2014 sit perf 9.12.2014 akt marrje dt 9.12.2014 ft nr 34 dt 9.12.14 |
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