| Executed | 31.01.2018 |
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| Registered | 30.01.2018 |
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| Invoice | 601110161302017 |
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| Institution | INUK (3535) 1016130 |
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| Beneficiary | SHAMO-CONSTRUCTION |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,324,929 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,324,929 lekë |
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| Invoice description | IKMT RIKOSTRUKSION UP 3702 DT 29.09.2017 NJ.FIT 4068/1 DT 26.10.2017 KONTRATE 4440 DT 21.11.2017 FAT 684 DT 27.12.2017 SERI 33473436 SIT 21.12.2017 |
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