| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 503110140482016 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | MANDI1 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,727,410 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,727,410 Albanian lekë |
| Invoice description | 1014048 Drejt.Pergjithshme e Burgjeve Rikonstruksion IEVP Lezhe kont vazhdim nr 28/8 date 16.08.2016 fat nr 22 date 01.12.2016 kolaudim 22.12.2016 |