| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 14321110082016 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | S A R D O |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 350,678 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 | 350,678 lekë |
| Invoice description | Nd Pastrimit Fier, up 50 22.8.2016,fo 24.8.2016,kont 356 prot 10.10.2016,sit nr 1 26.10.2016 ,fd 199 26.10.2016 36857769 |