| Executed | 22.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 6610250852015 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | AVDULI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 809,286 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 809,286 lekë |
| Invoice description | Sherbimi Kombetar i Punesimit rikonstruksin zp Kruje,garanci 5%,up 207/9 dt 10.2.2015,nj fit 207/14 dt 9.3.15,kontrat 207/16 dt 13.3.15,kerkese 924 dt 24.3.2015,fat 11 dt 08.04.2015 seri 18947408 situac 2 dt 03.04.2015 |