| Executed | 08.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 8210170852014 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | CURRI- Sh.p.k |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13,601,150 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 13,601,150 Albanian lekë |
| Invoice description | Reparti 6004 QKMBMMSHP rikonstruksion kontrta nr 10 dt 7.1.11 shkresa 319 dt 20.3.15 UMM 2379 dt 29.12.2010ft 5 dt 1.4.14 seri 12499815 pv marrje ne dorezim 20.10.14 akt kolaudimi 22.9.14 |