| Executed | 17.09.2014 |
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| Registered | 16.09.2014 |
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| Invoice | 18210300012014 |
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| Institution | Gjykata Kushtetuese (3535) 1030001 |
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| Beneficiary | MENI |
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| Branch | Tirane |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
125,286 Shpenzime per mirembajtjen e objekteve ndertimore
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 125,286 lekë |
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| Invoice description | GJYKATA KUSHTETUSE SHP. RIPARIMI UP 46 DT 29.07.2014 FT OFERTYE 30.07.2014 NJ. FIT 4.08.2014 SIT 21.08.2014 KONTRATE 46/1 DT 4.08.2014 FAT 21.08.2014 SERI 12700529 PV 21.08.2014 |
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