| Executed | 14.08.2017 |
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| Registered | 09.08.2017 |
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| Invoice | 52710100772017 |
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| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
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| Beneficiary | S & T ALBANIA |
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| Branch | Tirane |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Sherbime te tjera
5,339,760 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,339,760 lekë |
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| Invoice description | DPDoganave, lik blerje licensa Check point firewall up nr 11960 dt 17.05.2017 nj fit 11960/2 dt 09.06.2017 kontrat 11960/3 dt 14.06.2017 ft nr 244 ser 42766907 pv marrje dorz 14682/1 dt 27.07.2017 |
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