| Executed | 13.05.2015 |
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| Registered | 12.05.2015 |
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| Invoice | 8810250852015 |
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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)
1,499,109 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,499,109 lekë |
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| Invoice description | Sherbimi Kombetar i Punesimit Rikonstruksion zp. kruje dhe 5% garanci punimi kont ne vazhdim 207/16 dt.13.03.2015 kerk.924/13 dt 04.05.15 fat 14 dt 04.05.2015 seria 18947411 sit. perf.04.05.2015 |
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