| Executed | 27.11.2015 |
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| Registered | 26.11.2015 |
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| Invoice | 61010180012015 |
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| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
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| Beneficiary | S A R D O |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
3,068,800 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 | 3,068,800 lekë |
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| Invoice description | SHISH Rikonstr godine up 93/1 dt 29.04.2015 pv 15.05.2015situac 31.08.2015nj fit 29.05.2015 fat 10348131,10348134 situac 31.08.2015 pvmd 23.09.2015 |
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