| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 52010140482016 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 39,642,020 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 39,642,020 Albanian lekë |
| Invoice description | 1014048 Drejt.Pergjithshme e Burgjeve Rritja e kapacieteteve burgu 313 kont vazhdim 699/12 date 02.11.2015 fat nr 543 date 21.12.2016 sit nr 9 date 20.12.2016 |