| Executed | 14.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 23210250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | ALBA KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 3,039,235 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. |
| Amount | 3,039,235 lekë |
| Invoice description | 1025085 SHKP shpenz per ndertesa administrative, 5 %, kontrat ne vazhdim 3236/6 dt 7.12.2016, fat 44 dt 30.6.17 ser 47240857, situacion nr 3 dt 30.06.2017 pjesor |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.09.2017 | Administrata Qendrore SHKP (3535) | REAN 95 | 400,000 |