| Executed | 12.08.2015 |
|---|---|
| Registered | 11.08.2015 |
| Invoice | 51410170512015 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | SHQIPONJA-M |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 4,843,111 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 | 4,843,111 lekë |
| Invoice description | 1017051 Reparti 4001 rikonstruksion deposh likujdim pjesor UMM lidhje kont. 352 dt 7.4.15, urdh. 312 dt 22.5.15, kontr. 297 dt 19.5.15(klasifikuar) ft 6 dt 4.8.15 seri 21684156 situac. pjesor nr. 01 |