| Executed | 05.12.2014 |
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| Registered | 05.12.2014 |
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| Invoice | 65710180012014 |
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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
8,083,774 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 | 8,083,774 lekë |
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| Invoice description | SHISH Rikonstr godina lezhe up 160/2 dt 06.05.2014 pv 22.05.2014/27.05.2014/29.05.2014 kontr 160/7 dt 14.07.2014 shtese kontr 160/9 dt 03.09.2014 fat 16934950 dt 13.10.2014 situacion 13.10.2014 |
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