| Executed | 23.12.2014 |
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| Registered | 19.12.2014 |
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| Invoice | 79810170012014 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
23,276,844 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 23,276,844 lekë |
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| Invoice description | Minis.Mbrojtje rikonstruksion godine kontrata 809 dt 19.9.14 ne vazhdim ft 36 dt 11.12.14 seri 09268987 situacioni 2 |
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