| Executed | 24.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 93910020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DOPPLER-AL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ashensore dhe vinça Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,101,468 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,101,468 lekë |
| Invoice description | Kuvendi, lik ft rikonstr ashensori up dt 7.7.2015, nj fit dt 14.7.2015, kontr dt 11.8.2015, seri 24293833 dt 28.10.2015 |