| Executed | 16.07.2015 |
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| Registered | 15.07.2015 |
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| Invoice | 69521010012015 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | M E G A / TIRANE |
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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)
4,077,017 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,077,017 lekë |
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| Invoice description | 2101001 BASHKIA TIRANE sit perf shkolla qender kom kont ne vazhd 531/1 dt 13.01.2015, sit perf 12.06.15 fat 19317108 dt 02.07.2015 akt kolaudim 02.07.15 |
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