| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 49910160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | NIKA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 2,223,246 Shpenzime per mirembajtjen e objekteve ndertimore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,223,246 Albanian lekë |
| Invoice description | 1016001,Aparati Min.Brend.pagese blerje paisje hidrosanitare dhe miremb , kontr 29/7 dt 1.8.14, fituesi 29/3 dt 7.7.14, urdher 29/8 dt 24.9.14, akt kolaud 25.9.14, ft 27 dt 29.9.14 seri 16934930, situacion 25.9.14, shkrese 29/9 date 15.10.1 |