| Executed | 19.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 101710170512016 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | NGRACAN 1934 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 4,245,793 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,245,793 lekë |
| Invoice description | Reparti 4001 rikonstruksion rrjeti,up 521 dt 25.5.16, umm lidhje zb.kon. 713/1 dt 4.7.16, nj.fit 4.7.16, kontr.436 dt 1.9.16, ft 30 dt 9.12.16 seri 18905031, situacion 1 dt 30.11.16 |