| Executed | 23.10.2014 |
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| Registered | 22.10.2014 |
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| Invoice | 56810180012014 |
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| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
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| Beneficiary | NIKA |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,546,907 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,546,907 lekë |
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| Invoice description | SHISH Rikonstr fasade up 192/2 dt 27.05.2014 pv 09.06.2014 njoft fit 30.06.2014 kontr 192/7 dt 23.07.2014 fat 12.09.2014 pvmd 06.10.2014 |
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