| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 810060922015 |
| Institution | Porti Detar Shengjin (2020) 1006092 |
| Beneficiary | BLUMAR SKELE SH.P.K |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 47,435,195 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 47,435,195 lekë |
| Invoice description | PORTI DETAR SHENGJIN PAG FAT NR 31 DT 23.12.2015 |