| Executed | 13.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 24010630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 389,880 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 | 389,880 lekë |
| Invoice description | 231-466 KLD rikonstruksion,up nr 37 dt 23.09.2014,ftese per oferte dt 24.09.2014,njoftim fit dt 30.09.2014,fat nr 27 dt 21.10.2014,seri 17460976,sittuacion perfundimatr dt 21.10.2014,akt marrje ne dorezim dt 21.10.2014 |