| Executed | 10.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 103310100772016 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | S & T ALBANIA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,260,813 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,260,813 lekë |
| Invoice description | 602, Drejtoria Pergjithshme e Doganave, lik ft suport Oracle seri 42766643 dt 28.12.2016, up dt 4.11.2016, kontrate nr 29275/2 dt 20.12.2016, nj fit dt 15.12.2016 |