| Executed | 24.04.2018 |
|---|---|
| Registered | 23.04.2018 |
| Invoice | 28310100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | VEGA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 20,820,341 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. |
| Amount | 20,820,341 lekë |
| Invoice description | Drejtoria e Pergj. e Doganave 1010077, lik ft ndertim pike kalimi kufitar, kontr ne vazhdim nr 24207 dt 24.10.2017, seri 49589444 dt 10.04.2018, sit dt 10.04.2018 |