| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 105110100772015 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,283,412 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,283,412 lekë |
| Invoice description | DREJT PERGJ DOGANAVE, mirmbajtje, kon vazh 3949/3 d 14/4/15, fat 762 d 23/11/15 s 20064762,f 758 d 2/11/15 s 20064758,fh 70,71 d 25/11/15,sit 5,7 d 2,20/11/15 |