| Executed | 10.01.2017 |
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| Registered | 30.12.2016 |
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| Invoice | 81210170372016 |
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| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
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| Beneficiary | 2 A-P |
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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)
6,206,677 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,206,677 lekë |
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| Invoice description | Reparti 3001 rikonstruksion objekti, kont.3889/3 dt 3.10.16,vazhdim ft 30 dt 29.12.16 seri 19393285 situacion 3 dt 29.12.16 |
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