| Executed | 16.07.2014 |
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| Registered | 16.07.2014 |
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| Invoice | 5110120132014 |
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| Institution | Qendra e realizimit te veprave te artit (3535) 1012013 |
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| Beneficiary | ANDI-A |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ndertesa social-kulturore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
926,165 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 926,165 lekë |
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| Invoice description | 1012013 Q.R.V.A. 602 LIK.PJESOR RIK.NDERTESE 5% GARANCI NJ.FITUESI 97 DT.15.05.14 KONT.98 DT.15.05.14 SITUACION PJESOR 26.05.14 FT.36 DT.26.05.14 SERI 06866442 |
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