| Executed | 08.07.2016 |
|---|---|
| Registered | 08.07.2016 |
| Invoice | 45021350012016 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | RIVIERA / TIRANE (J66903244D) |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,210,761 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,210,761 lekë |
| Invoice description | RIK.URBAN IQENDRES QYTETIT FAS.ND.LULISHTE M990327 B.PERMET |