| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 34310101792018 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | CARA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 1,983,313 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 | 1,983,313 lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit Lik ndertes administrative,ZPunes Tropoje,mbajtur garancia,up 3213 dt 25.9.18,njof fit 3213/6 dt 22.10.18,kont 3213/7 dt 30.10.18,situac nr 1 dt 14.12.18,fat nr 507 dt 14.12.18 ser 18954168 |