| Executed | 07.12.2018 |
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| Registered | 06.12.2018 |
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| Invoice | 28510101792018 |
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| Institution | Administrata Qendrore SHKP (3535) 1010179 |
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| Beneficiary | CARA |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
1,369,430 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 | 1,369,430 lekë |
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| Invoice description | 1010179 Sherbimi Komb Punesimit Lik rikonstr godine kontr vazhd 2473/8 dt 09.10.2018 fat 18954162 nr 501 dt 29.10.2018 |
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