| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 34210101792018 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | CARA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 3,021,333 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 | 3,021,333 lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit Lik ndertes administrative,ZPunes Kukes,mbajtur garancia,up 3259 dt 29.09.18,njof fit 3259/7 dt 31.10.18,kont 3259/8 dt 08.11.18,situac nr 1 dt 14.12.18,fat nr 508 dt 14.12.18 ser 18954169 |