| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 108410020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | MENA CONSTUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,090,384 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,090,384 lekë |
| Invoice description | Kuvendi, lik rikonstruksion pjesor salle up dt 11.9.2015, nj fit dt 23.11.2015, kontr dt 24.11.2015, seri 23790924 dt 22.12.2015 |