| Executed | 26.11.2014 |
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| Registered | 25.11.2014 |
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| Invoice | 63810180012014 |
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| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
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| Beneficiary | MENI |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
172,517 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 | 172,517 lekë |
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| Invoice description | SHISH Mbroj.atm godinave urdher 193/6 dt 13.06.2014 pv 26.06.2014/30.06.2014 njfot app 14.07.2014 kontr 193/2 dt 29.07.2014 urdh 324/2 dt 23.09.2014 pv 25.09.2014 sht kontr 324/6 dt 29.09.2014 fat 12700536/12700537pv kol 12.11.2014 |
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