| Executed | 25.11.2014 |
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| Registered | 24.11.2014 |
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| Invoice | 3510170892014 |
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| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
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| Beneficiary | PIENVIS |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
2,252,935 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.
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| Amount | 2,252,935 lekë |
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| Invoice description | Reparti 6630 punime restaurimi kontrata 92 dt 24.10.14 ne vazhdim, situacioni nr 2 dt 17.11.14 ,ft 81 dt 17.11.14 seri 16210773 |
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