| Executed | 28.07.2017 |
|---|---|
| Registered | 27.07.2017 |
| Invoice | 10521390082017 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | "QATO-01" |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 87,381 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 87,381 Albanian lekë |
| Invoice description | 2139008 Fature180 seri 44933900 dt 12.07.2017 urdher prok11 dt 28.03.2017Kont 03 dt 04.05.2017 ur blerje 6558 Sit perf cert dorz dt 08.06.2017Ndertim ure HD 3m segmenti Nishice Nd-ja e Sherb Publike SKRAPAR |