| Executed | 31.12.2014 |
|---|
| Registered | 30.12.2014 |
|---|
| Invoice | 24910140442014 |
|---|
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
|---|
| Beneficiary | FRANKO CONSTRUCTION |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
630,554 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 630,554 lekë |
|---|
| Invoice description | 602-instituti i mjekesise Nderitmi i dhomes se arshives,kont vazhdim nr 1675 dt 13.10.2014 sit dt 29.12.2014 fat nr 27 dt 29.12.2014 sr 87110927 |
|---|