| Executed | 17.03.2015 |
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| Registered | 16.03.2015 |
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| Invoice | 3821011382015 |
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| Institution | Mini Bashkia 11 (3535) 2101138 |
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| Beneficiary | EVEREST / 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)
4,658,738 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,658,738 lekë |
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| Invoice description | Min Bashkia 11 Rik. treg.fruta perime laprake dhe garanci % up.3 dt 17.10.2014kom.2920 dt 17.10.14 rap. permb.19.12.2014 mirat prok.3773 dt 19.12.2014 njof.fit3774dt 19.12.14 bul 29.12.2014kont19dt 05.01.2015sit1fat 22 dt 12.03.15s12044765 |
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