| Executed | 26.12.2018 |
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| Registered | 24.12.2018 |
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| Invoice | 32910140582018 |
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| Institution | Avokati i Shtetit (3535) 1014058 |
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| Beneficiary | ''K.A.E.XH.'' SH.P.K. |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
6,999,272 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,999,272 lekë |
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| Invoice description | Avokatura Shtetit,pajisje kondicionimi kont nr 108/6 date 13.12.2018 fat nr 88 date 18.12.2018 sr 47642038 fh nr 12 date 19.12.2018 |
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