| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 109510170512015 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | SHQIPONJA-M |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,961,773 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,961,773 lekë |
| Invoice description | Reparti 4001 rikonstruksion objekti likujdim perfundimtar,5% garanci,kont.601 dt 2.12.15,ur.lidhjezbat.kont. 1118 dt 25.11.15,situac. perfund,10.12.15, pv.marje ne dorez. 8704/2 dt 10.12.15 ,ft 20 dt 10.12.15 seri 216841173 |