| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 47610200012017 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | A2N TERMOKLIMA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Garanci te tjera, te vitit vazhdim (2011 - Te Hyra) 672,600 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 672,600 lekë |
| Invoice description | Drejt Arkivave,blere kondicioner, up nr 404 dt 4.12.17, nj fit 12880/2 dt 7.12.17, ft nr 752 dt 18.12.17, seri 50003928, pvmd 12880/3 dt 11.12.17, situacion 18.12.17, fh nr 9 dt 18.12.17 |