| Executed | 17.09.2015 |
|---|---|
| Registered | 16.09.2015 |
| Invoice | 72610020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | PROMPT TIRANA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 565,440 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 565,440 lekë |
| Invoice description | Kuvendi, lik ft rikonstr sist serv, up dt 14.7.2015, nj fit dt 27.7.2015, kontr dt 3.8.2015, seri 16114321 dt 31.8.2015 |