| Executed | 05.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 14710930112014 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | EURONDERTIMI 2000 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 2,088,438 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 | 2,088,438 lekë |
| Invoice description | 231-466-IQT situacion pjesor per rikon,up nr 2543 dt 15.04.2014,njof fit nr 2543/6 dt 15.05.2014,njof app dt 19.05.2014,kont nr 2543/7 dt 22.05.2014,fat nr 441 dt 04.08.2014,seri 06155043,situacion perfundimtar |