| Executed | 23.12.2014 |
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| Registered | 22.12.2014 |
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| Invoice | 44210200012014 |
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| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
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| Beneficiary | NIKA |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
1,197,286 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 | 1,197,286 lekë |
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| Invoice description | DREJTORIA ARKIVAVE HIDROIZOLIM TARACE uP.3792 DT. 06.10.2014 KONTR.3792/8 DT. 03.11.2014 FAT.25(18664127) DT. 03.11.2014 PVMD DT. 04.12.2014 |
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