| Executed | 31.12.2014 |
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| Registered | 30.12.2014 |
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| Invoice | 25010140442014 |
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| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
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| Beneficiary | FRANKO CONSTRUCTION |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
355,119 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 355,119 lekë |
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| Invoice description | 602-instituti i mjekesise rikonstruksion i ndertesave te morgut kont vazhdim nr 1674 dt 13.10.2014 sit dt 29.12.2014 pv dt 29.12.2014 fat nr 28 dt 29.12.2014 sr 87110928 |
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