| Executed | 18.12.2014 |
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| Registered | 17.12.2014 |
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| Invoice | 8010170892014 |
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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
652,860 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 | 652,860 lekë |
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| Invoice description | Reparti 6630 punime restaurimi kontrata 92 dt 24.10.14 ne vazhdim, ft 88 dt 30.11.14 seri 16210780 certif.marjes ne dorezim dt 10.12.14 |
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