| Executed | 13.06.2017 |
|---|---|
| Registered | 12.06.2017 |
| Invoice | 32410170372017 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | 2 A-P |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 828,762 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 828,762 lekë |
| Invoice description | 1017037 Reparti 3001, Shp per rritje te AAM- ndertese adminstrative, kontrate shtese nr 5172 dt 30.12.16, rikonstr baza ajrore, situac nr 2 perfundimtar, ft nr 33 dt 28.2.17, seri 19393288 |