| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 5410290112014 |
| Institution | Gjykata e rrethit TIrane (3535) 1029011 |
| Beneficiary | AURORA KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 380,880 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 | 380,880 lekë |
| Invoice description | 231-466-Gjyk.Rrethi.Tir rikonstruksione+5%garanci,up nr 23/3 dt 23.09.2013,shtese kontrate nr 10387/9 dt 01.10.2013,situacion Tetor 2013,fat nr 19 dt 05.10.2013,seri 04655319 |