| Executed | 06.10.2015 |
|---|---|
| Registered | 05.10.2015 |
| Invoice | 1310870022015 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | EUROMOBILJE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,577,184 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,577,184 lekë |
| Invoice description | D SH Qeveritare, lik pmobilim Vila Dhermi,urdh prok nr 766/1 dt 23.06.2015,kontr 806 dt 30.06.2015,fat 190 dt 25.07.2015 seri 19817198,fl hyr nr 76 dt 28.07.2015 |