| Executed | 16.10.2015 |
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| Registered | 15.10.2015 |
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| Invoice | 73510170012015 |
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| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
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| Beneficiary | BRILLANT LINE |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
497,980 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 | 497,980 lekë |
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| Invoice description | Ministria e Mbrojtjes, Aparati Ndertesa administrative AAM up.108dt05.08.2015autoriz.6315/3dt.05.08.15 sh.6288/3dt.05.08.15shk.6315/2 dt.04.08.15 kont.6315/4 dt.19.08.15 shk.340/1dt.25.08.15 fat.243dt.17.09.2015 s23750962 |
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