| Executed | 18.12.2017 |
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| Registered | 14.12.2017 |
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| Invoice | 99910100772017 |
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| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
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| Beneficiary | JEHONA SOFTWARE |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera
2,046,300 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 | 2,046,300 lekë |
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| Invoice description | DPDoganave, lik Instalim dhe softwere mbajtur 5% up.12800/1 dt 26.05.17 fit.19319 dt 24.08.17 kont.20069 dt 06.09.17 dorez.06.12.2017 fat s42094949 dt.06.12.2017 fh.50/1 dt 11.12.2017 |
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