| Executed | 12.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 23210140442018 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | O.B.KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 4,560,034 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. |
| Amount | 4,560,034 Albanian lekë |
| Invoice description | 1014044 INST MJEKS LIGJORE, riparim i ambienteve te IML kont vazhdim nr 1788 date 18.10.2018 fat nr 31 date 27.11.2018 sr 31338534 sit date 27.11.2018 |