| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 1310870022014 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makina 7,866,000 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 | 7,866,000 lekë |
| Invoice description | Drejtori e Sherb Qeve lik 3automjete,urdh prok nr 303 dt 02.10.2014,rap oferta ,form njoft fituesi 30.10.2014,njoft APP 17.11.2014,kontr 986/9 dt 7.11.2014,fat 138+139+142dt 10+14.11.2014seri 15629093,089,090,fl hyr nr 3+4+5dt 12+15.14 |