| Executed | 23.10.2018 |
|---|---|
| Registered | 22.10.2018 |
| Invoice | 26110101792018 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 2,475,076 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 | 2,475,076 Albanian lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit,lik rikonstruksion ZP Lushnje,up 1826 dt 19.6.18,njof fit 1826/9 dt 24.7.18,kont 1826/10 dt 16.8.18,situac 1 dt 1.10.18,fat nr 22 dt 1.10.18 ser 58189177,mbajtur garancia 5 perqind |