| Executed | 24.05.2018 |
|---|---|
| Registered | 23.05.2018 |
| Invoice | 35410100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | VEGA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 15,997,280 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 | 15,997,280 lekë |
| Invoice description | Drejtoria e Pergj. e Doganave , lik ft ndert pikes se re doganore, kontr nr 24207 dt 24.10.2017, seri 49589448dt 16.05.2018, sit nr 3 dt 16.05.2018 |