| Executed | 19.02.2016 |
|---|---|
| Registered | 19.02.2016 |
| Invoice | 11810170092016 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,386,540 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,386,540 lekë |
| Invoice description | 1017009 Reparti 1001 rikonstruksion depo armatimi , kontrata 6059/1 dt 23.12.15, UMM lidhje zbatim kontrate 1977 dt 3.12.15, nj.fit. dt 3.12.15, up 1645 dt 28.9.15, ft 937 dt 16.2.16 seri 26454937, situac pjesor 1 dt 16.2.16, mbajtur 5% gar |