| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 11410040092014 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | NIKA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 84,193 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 | 84,193 lekë |
| Invoice description | 231-466 drejt.pergj.akreditimit rikonstruksion,shtese kontrate dt 10.11.2014,kontrate nr 339 dt 22.07.2014,fat nr 15 dt 30.11.2014,seri 18664116 |