| Executed | 01.07.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 49210020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,412,688 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,412,688 lekë |
| Invoice description | 1002001 Kuvendi, lik ft rikonstr skaneri up dt 8.4.2015, nj fit dt 4.5.2015, kontr dt 12.5.2015, seri 09638142 dt 8.6.2015 |