| Executed | 14.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 33910160572014 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,112,162 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 11,112,162 lekë |
| Invoice description | 1016057,Qendra Komb.Pritese per Azilkerkues pagese rikonstr ambientesh kontr 15.10.14, up82 dt 1.10.14, ftesa neg 102, fit 132 dt 15.10.14, pv 15.10.14, ft 927 dt 7.11.14 seri 17817927, dhe 5% garanci punimesh |