| Executed | 11.11.2016 |
|---|---|
| Registered | 10.11.2016 |
| Invoice | 77721010492016 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | Tech Invest |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Garanci te tjera, te vitit vazhdim (2011 - Te Hyra) 159,486 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 159,486 lekë |
| Invoice description | 2101049 DPTTV Pagese blerje kondicioner,mbajtur 5% garancise, up 6928 dt 29.6.16,ft of 6928/1 dt 29.6.16,pv 7238/2 dt 6.7.16,vendim 7238 dt 6.7.16,fat 203 dt 12.7.16 ser 36645409,fh 22 dt 12.7.16 |