| Executed | 03.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 75210170512015 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | SHQIPONJA-M |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 6,090,588 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 | 6,090,588 lekë |
| Invoice description | 1017051 Reparti 4001 rikonstruksion deposh likujdim pjesor,5% garanci,UMM lidhje kont. 352 dt 7.4.15, urdh. 312 dt 22.5.15, kontr. 297 dt 19.5.15(klasifikuar)ne vazhdim, ft 13 dt 15.10.15 seri 21684164 situac. pjesor nr. 02 |