| Executed | 12.11.2014 |
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| Registered | 10.11.2014 |
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| Invoice | 22010250852014 |
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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
856,583 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 | 856,583 lekë |
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| Invoice description | 1025085 SH K. PUNESIMIT shp rikonstr ZP lac up 2681/1 dt 8.10.2014 njf 2386/6 dt 10.10.2014 jkontr 2386/9 dt 20.10.2014 sit pjesor ft 8 dt 7.11.2014 s 67445645 |
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