| Executed | 26.08.2015 |
|---|---|
| Registered | 26.08.2015 |
| Invoice | 66610020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,476,998 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 | 2,476,998 lekë |
| Invoice description | Kuvendi, lik ft bl pajisje up dt 23.4.2015, nj fit dt 19.5.2015, kontr dt 11.6.2015, seri 80772860 dt 10.7.2015, fh dt 3.8.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.08.2015 | Kuvendi Popullor (3535) | POSTA SHQIPTARE SH.A | 249,966 |