| Executed | 08.06.2017 |
|---|---|
| Registered | 07.06.2017 |
| Invoice | 12710160072017 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,573,200 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,573,200 lekë |
| Invoice description | qend sherb Adm mjet Transp,pagese kontyr blerje pjese kembimi nr 312/8 dt 27.4.17 u prok 23.3.17, fit 18.4.17 ft 47634090/91 dt 8.5.17, fh 3/1 dge 3/2 dt 8.5.17 |