| Executed | 31.08.2018 |
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| Registered | 30.08.2018 |
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| Invoice | 7210061612018 |
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| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
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| Beneficiary | ERGES MAT |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,162,526 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,162,526 lekë |
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| Invoice description | AQTN nderhyrje per pershtatje ambjentesh kont.vazhdim 145/22 dt.15.05.18 ft.21 dt.28.08.18 seri 06947932 sit.perfundimtar27.08.18 |
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