| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 21610160122014 |
| Institution | Komisariati i Policise NSH Tirane (3535) 1016012 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 24,527,964 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 24,527,964 lekë |
| Invoice description | Kom.Pol.NSH-se kontrate nr 33/4 dt 30.04.13, urdher 1443 dt 30.06.14, situacion 13 dt 27.11.14, rikonstr ft 40 dt 27.11.14 seri nr 12794298, 5% garanci punimesh |