| Executed | 24.07.2015 |
|---|---|
| Registered | 24.07.2015 |
| Invoice | 16810170882015 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | ENBI POWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 6,777,092 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 | 6,777,092 lekë |
| Invoice description | Reparti 6640 konstruksion rrjet kontr.e kufizuar 71 dt 21.5.15 ft 43 dt 16.7.15 seri 22371621, UMM 387 dt 20.4.15, nj.fit. 20.4.15.shkresa 398 dt 22.4.15 lidhje zbatim kontrate |