| Executed | 10.01.2017 |
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| Registered | 30.12.2016 |
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| Invoice | 53210140482016 |
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| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
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| Beneficiary | ALEN-CO |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
17,874,000 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.
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| Amount | 17,874,000 lekë |
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| Invoice description | 1014048 Drejt.Pergjithshme e Burgjeve pajisje gjeneratot burgu shkoder kont 38/11 date 15.12.2016 fat nr 17 date 28.12.2016 fh nr 7 date 28.12.2016 |
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