| Executed | 20.12.2017 |
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| Registered | 18.12.2017 |
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| Invoice | 89210020012017 |
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| Institution | Kuvendi Popullor (3535) 1002001 |
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| Beneficiary | ADVANCE BUSINESS SOLUTIONS - ABS |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - fakse
414,456 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 414,456 lekë |
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| Invoice description | Kuvendi i Shqiperisemiremb centrali elektrik kontr 13.6.2017 ft 40 dt 12.120.2017 ser 55422690 up 52 dt 26.5.2017 ftes 31.5.2017 pv 8.6.2017 |
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