| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 693110140482017 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | ANADA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,015,098 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,015,098 lekë |
| Invoice description | 1014048 Drejtoria Pergjth Burgjeve, lik ft rikonstr ambj kontr ne vazhd nr 9338/8 dt 24.11.2017, seri 52757605 dt 25.12.2017rel dt 23.12.2017, cert marrje ne dorz dt 23.12.2017, sit perf dt 23.12.2017 |