| Executed | 14.12.2015 |
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| Registered | 14.12.2015 |
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| Invoice | 17810140122015 |
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| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
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| Beneficiary | KUPA |
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| Branch | Tirane |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
217,056 Shpenzime per mirembajtjen e objekteve ndertimore
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 217,056 lekë |
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| Invoice description | 1014012 IEVP Vaqarr shpnz. mirmbajtje ndrtesa up nr 1814/1 dt 05.11.2015 fo dt 05.12.2015 anull ten dt 10.11.2015 nr 1856/2 up nr 1856/4 ft nr 108 dt 27.11.2015 |
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