| Executed | 14.12.2015 |
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| Registered | 14.12.2015 |
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| Invoice | 16421220062015 |
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| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
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| Beneficiary | XHENGO SHPK |
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| Branch | Korçe |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
653,248 Shpenz. per rritjen e AQT - orendi zyre
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 653,248 lekë |
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| Invoice description | 2122006 NDERMARJA E SHERBIMEVE PUBLIKE KORCE RIKONSTRUKSION I ZYRES KREATIVE PAJISJE LIK FAT NR.94 DT.10.12.2015 |
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