| Executed | 20.06.2018 |
|---|
| Registered | 19.06.2018 |
|---|
| Invoice | 5110061612018 |
|---|
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
|---|
| Beneficiary | ERGES MAT |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
1,116,082 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 | 1,116,082 lekë |
|---|
| Invoice description | AQTN konstruksion kont nr 145/22 dt 15.05.2018 situac pjesor nr 1 fat nr 06947926 dt 14.06.2018 |
|---|