| Executed | 29.12.2017 |
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| Registered | 26.12.2017 |
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| Invoice | 105510100772017 |
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| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
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| Beneficiary | BT SOLUTIONS |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - fotokopje
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,664,058 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,664,058 lekë |
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| Invoice description | DPDoganave, lik blerje fotokopje up.22 dt 23.05.17 fit.22/38 dt 01.11.17 kont 25338 dt 06.11.17 fat 13 dt 17.11.17 s 51551113 pv.18.12.2017 fh 52 dt 19.12.2017 |
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