| Executed | 14.07.2015 |
|---|---|
| Registered | 13.07.2015 |
| Invoice | 9510050352015 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | EVEREST / MAT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,603,922 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,603,922 lekë |
| Invoice description | 1005035 231-Drejtoria e Bujqesise Tirane,paguar rikonstruksioni i zyrave.kont nr 213/1 dt 15.04.15,u-p nr 3 ,12,dt 27.1.15;20.02.15,p-v dt 26.02.15;04.03.15,nj.fit nr 213 dt 17.03.15,situacion nr 1 fat nr 31 seri 12044775 dt 15.06.2015l/pjs |