| Executed | 29.05.2015 |
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| Registered | 28.05.2015 |
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| Invoice | 11210250852015 |
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| Institution | Administrata Qendrore SHKP (3535) 1025085 |
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| Beneficiary | AVDULI |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
2,481,724 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 | 2,481,724 lekë |
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| Invoice description | Sherbimi Kombetar i Punesimit Lik rikonstr zyra Librazhd up 1059/2 dt 03.09.2015 njoft fit 1059 dt 04.05.2015 kontr 1059/10 dt 07.05.2015 sit 25.05.2015 fat 18947412 |
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