| Executed | 08.10.2015 |
|---|---|
| Registered | 07.10.2015 |
| Invoice | 14410050352015 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | EVEREST / MAT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 1,963,141 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 | 1,963,141 lekë |
| Invoice description | 1005035 231-Drejtoria e Bujqesise Tirane,rikonstruksioni i zyrave.kont nr 213/1 dt 15.04.15,lkj.pf,Akt kolaudimi dt 14.09.15,situacion nr 2 perfd.,certifik.marjes dorezmm. dt 14.09.15,fat nr 42 dt 16.09.15seri 12044787 |