| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 66510160042014 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | KEVIN CONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 41,796,894 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,796,894 lekë |
| Invoice description | 231-466 Garda e Republikes rikonstriksion,kontrate nr 24 dt 30.07.2012 ne vazhdim,fat nr 76 dt 04.08.2013,seri 88157254,situacion perfundimtar,akt kolaudimi dt 29.07.2013,shkr MPB nr 5400/1 dt 25.06.14,shkr MF zhboll dt 24.11.14 nr 16211 |