| Executed | 06.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 19610870112016 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 5,245,242 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 | 5,245,242 lekë |
| Invoice description | 1087011 Inspektoriati Qendror,likndert sist perkthimin ,urdh prok nr 565 dt 14.11.2016,njoft fit 12.12.2016,kontr 12.12.2016,fat 805 dt 23.12.2016 seri 30237409,fl hyr 13 dt 28.12.2016 |