| Executed | 23.10.2015 |
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| Registered | 22.10.2015 |
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| Invoice | 42310010012015 |
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| Institution | Presidenca (3535) 1001001 |
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| Beneficiary | R & T |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
4,413,529 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 | 4,413,529 lekë |
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| Invoice description | Presidenca lik rik salla vazhd kont nr 61/16 dt 03.07.2015 urdher 61/18 dt 06.07.2015 ,situac nr 1 dt 01.09.2015,fat 783 dt 01.09.2015 seri .15506783 |
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