| Executed | 07.08.2017 |
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| Registered | 04.08.2017 |
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| Invoice | 8810160932017 |
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| Institution | Dega e rezervave Durres (0707) 1016093 |
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| Beneficiary | HYSI-2 F |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
3,028,548 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.
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| Amount | 3,028,548 lekë |
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| Invoice description | RIK I MAGAZINES NR 35 SIPAS KONTRATWES 7/8 DT 19.05.2017 LIK FAT NR 311 DT 28.07.2017/REZERVA E SHTETIT/KOD 1016093/TDO0707 |
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