| Executed | 08.08.2014 |
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| Registered | 07.08.2014 |
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| Invoice | 4310120152014 |
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| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
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| Beneficiary | NDREGJONI |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
870,028 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.
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| Amount | 870,028 lekë |
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| Invoice description | 231-466 ARKIVI FILMIT, Rikonstruksion ndertese U.Prok.98 dt.18.06.2014 pcv 1 dt.23.06.14 njoftim klasaifikimi nr.98/6 dt.25.06.14 kont.98/9 dt.27.06.14 situacion nr.2 dt.04.08.14 ft.93 dt.04.08.2014 |
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