| Executed | 15.02.2018 |
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| Registered | 14.02.2018 |
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| Invoice | 2821390082018 |
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| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
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| Beneficiary | SHAMO-CONSTRUCTION |
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| Branch | Skrapar |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
230,280 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 | 230,280 lekë |
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| Invoice description | 2139008 Fature nr.681 seri 33472433 dt.12.12.2017;Kontrate 01 dt.16.02.2017; Stuacion perfundimtar;Certif.e perk.e marrjes ne dorezim dt.10.11.2017;Akt-kolaudimi dt.02.11.2017"Rik.Zyrave te Nd.Sherb.Publ"Nd-ja Sherbimeve Publike SKRAPAR |
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