| Executed | 23.01.2018 |
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| Registered | 29.12.2017 |
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| Invoice | 114010100772017 |
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| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
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| Beneficiary | VEGA |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
12,233,986 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 | 12,233,986 lekë |
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| Invoice description | DPDoganave, lik ndertim i pikes se re te kalimit kufitar mbajtur 5% up.17471/2 dt 28.07.2017 fit.22060/1 dt 02.10.17 fat 20 dt 20.12.2017 sit.nr.1 dt 20.12.2017 |
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