| Executed | 29.12.2014 |
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| Registered | 26.12.2014 |
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| Invoice | 27910250852014 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,101,743 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,101,743 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 kontr vazhd 2386/9 dt 20.10.2014 sit ft 12 dt 1.12.2014 s 67445649 konte shtes 16.1.2014 ft 13 dt 18.12.2014 s 67445650 certif 19.12.2014 |
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