| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 29810250962015 |
| Institution | Instituti i Sigurimeve Shoqerore (3535) 1025096 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 10,153,125 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. |
| Amount | 10,153,125 lekë |
| Invoice description | ISSH, bl komponent hardware, garanci 5%,shk MF 3979/1 dt 20.3.15,vendim FZHR 13 dt 25.2.15,kontrate 4531/5 dt 10.8.15,fat 100815 ser 23477551 dt 31.08.15,pv dorezim dt 28.08.15,up 4531 dt 25.5.15,nj fit 4531/4 dt 16.7.15 |