| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 14110870022018 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 5,375,168 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 | 5,375,168 lekë |
| Invoice description | 1087002 DSHQ,Lik puniome hidro izolime , fat nr 19 dt 13.11.2018 , kontr 3270/7 dt 6.09.2018 , pv 19/1 dt 19.10.2018 , dt 19.10.2018 , pv 3554/16 dt 19.11.2018 , |