| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 33310250852016 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,955,190 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,955,190 lekë |
| Invoice description | Sherbimi Kombetar i Punesimit, pagese rikonstruksion ZP Sarande,5 % garanci punimesh,up 2916 dt 19.9.2016,njof fit 2916/6 dt 24.11.16,kontrat 2916/7 dt 30.11.2016,fat 1 dt 28.12.2016 ser 44101701,situac dt 28.12.2016,pv kol 29.12.2016 |