| Executed | 18.09.2017 |
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| Registered | 14.09.2017 |
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| Invoice | 24510160072017 |
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| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
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| Beneficiary | HYSI-2 F |
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| Branch | Tirane |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shpenzime per mirembajtjen e objekteve specifike
1,389,117 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,389,117 lekë |
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| Invoice description | 1016007 qend sherb Adm mjet Transp SHP. MIREMBAJTJE KONTRATE 366/8 DT 24.05.2017 UP 366/1 DT 18.04.2017 FAT 45236530 DT 1.09.2017 SIT 503/3 DT 10.07.2017 |
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