| Executed | 18.05.2015 |
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| Registered | 15.05.2015 |
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| Invoice | 4821220062015 |
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| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
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| Beneficiary | MIKAEL-GRUP |
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| Branch | Korçe |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
2,479,500 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.
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| Amount | 2,479,500 lekë |
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| Invoice description | 2122006 NDER SHERBIMEVE PUBLIKE PUNIME PUSI LIK FAT NR 25 DAT 7.04.2015 |
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