| Executed | 01.03.2017 |
|---|---|
| Registered | 28.02.2017 |
| Invoice | 11210100772017 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | R & R GROUP |
| Branch | Tirane |
| Category | Garanci bankare te vitit ne vazhdim (2011 - Te Hyra) Materiale dhe pajisje labratorik e te sherbimit publik 302,304 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 302,304 lekë |
| Invoice description | DPDoganave, lik Blerje bateri,up 13 dt 21.3.16, njf 15.6.16, kontr 19778/1 dt 5.9.16, ft 27 dt 31.1.17, fh 7 & 8 dt 1.2.17 |