| Executed | 23.03.2016 |
|---|---|
| Registered | 21.03.2016 |
| Invoice | 17510170092016 |
| 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) 6,579,273 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,579,273 lekë |
| Invoice description | 1017009 Reparti 1001 rikonstruksion rrethim , 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 93 dt 17.03.16 seri 31619793, situac pjesor 2 dt 17.3.16, mbajtur 5% gar |