| Executed | 30.09.2014 |
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| Registered | 30.09.2014 |
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| Invoice | 18610120252014 |
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| Institution | Biblioteka kombetare (3535) 1012025 |
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| Beneficiary | HYSI-2 F |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
700,564 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 700,564 lekë |
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| Invoice description | 1012025 BIBLIOTEKA uP 95 DT.09.05.14 PCV OFERTA 133 DT.02.07.14 NJ.FITUESI 147 dt.21.07.14 kont.153 dt.31.07.14 ft.205 dt.29.09.14 serial 15498014 |
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