| Executed | 04.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 4010170852014 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | CURRI- Sh.p.k |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 5,174,389 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 | 5,174,389 lekë |
| Invoice description | 231-466-REP 6004 rikonstruksion+5%garanci,kontrate nr 10 dt 07.01.2011 ne vazhdim,situacion nr 6,fat nr 32 dt 31.07.2013,seri 06596886 ne vazhdim |