| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 11810131192016 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | EVEREST |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 22,752,103 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 22,752,103 Albanian lekë |
| Invoice description | 1013119 QKUM ndertim godine vazhdim kontrate 137 dt. 07.08.2015 FAT.27055166 dt. 30.07.2016 sit perfundimtar certif. marrje ne dorezim nr. 264 dt. 05.12.2016 |