| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 73610250012016 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | INFINIT CONSTRUCTIONS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 21,376,853 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 21,376,853 lekë |
| Invoice description | ndertim qendra palase,sit.3,kontr,4950/4,dt,14.09.2016 ne vazhdim,fat,21,dt.20.12.2016,ns.02211883 |