| Executed | 25.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 3710160092015 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | JUNIK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,400,459 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 11,400,459 lekë |
| Invoice description | 1016009,RENEA, pagese kontrate 37/5dt 18.7.2012, objekt ndertimor, ft 21 dt 30.11.14, seri 17234871, situacion 9, pjesor dhe 5% garanci punimesh |