| Executed | 27.07.2017 |
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| Registered | 26.07.2017 |
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| Invoice | 48110020012017 |
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| Institution | Kuvendi Popullor (3535) 1002001 |
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| Beneficiary | DELTA ELEKTRIK |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik
398,846 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.
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| Amount | 398,846 lekë |
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| Invoice description | Kuvendi i Shqiperise FV tra sigurie me mekaniz up 49 dt 23.5.2017 ftes per ofert 24.5.2017 pv 6.6.2017 njf 7.6.2017 kontr 13.6.2017 ft 24 dt 12.7.2017 ser 23720476 fh 12 dt 12.7.2017 |
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