| Executed | 30.09.2014 |
|---|---|
| Registered | 29.09.2014 |
| Invoice | 86101609920141 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | "DENOLT" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2,264,532 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 | 2,264,532 lekë |
| Invoice description | 1016099,Ap.Depart.per Kuf.Migracionin pagese kontrate 41/4 dt 30.06.14, u prok 41 dt 27.5.14, njoftim fit 41/3 dt 23.06.14, ft 10 dt 5.9.14 seri 11316310 |