| Executed | 11.10.2018 |
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| Registered | 10.10.2018 |
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| Invoice | 70710020012018 |
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| Institution | Kuvendi Popullor (3535) 1002001 |
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| Beneficiary | JUNIK |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - orendi zyre
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,333,800 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,333,800 lekë |
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| Invoice description | Kuvendi paisje ndricimi up 23 dt 26.6.20058 njf 24.7.18 pv 12.7.2018 kontr 1883/14 dt 3.8.2018 ft 39 dt 3.9.2018ser 53635289 fh 34 dt 14.9.2018 raport 3.9.2018 relac teknik 3.9.18 |
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