| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 75410140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | REAL - COM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 18,805,560 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 18,805,560 Albanian lekë |
| Invoice description | 231-466-Ministria e Drejtesise kosto lokale-pajisje IT kontrate ne vazhdim nr 462/13 dt 19.11.2014 nevazhdim,fat nr 431 d t23.12.2015,seri 22550714,fh nr 33 dt 23.12.2015 |