| Executed | 18.11.2014 |
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| Registered | 17.11.2014 |
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| Invoice | 64310170012014 |
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| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
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| Beneficiary | REJ |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
12,382,869 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 | 12,382,869 lekë |
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| Invoice description | Minis.Mbrojtje rikonstruksion godine kontrata 809 dt 19.9.14 ft 31 dt 5.11.14 seri 909268982 up 655 dt 8.8.14 u.lidhje kontrate 751 dt 26.8.14 nj.fituesi 751/2 26.8.14 shkresa 8905 dt 6.11.14 |
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