| Executed | 12.08.2016 |
|---|---|
| Registered | 11.08.2016 |
| Invoice | 56710170092016 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | NIKA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,457,582 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,457,582 Albanian lekë |
| Invoice description | 1017009 Reparti 1001 ndertim porte hyrese, up 249 dt 15.2.16, umm lidhje kont. 481 dt 16.3.16, nj.fit. 1825/1 dt 16.3.16, kont. 1547/7 dt 15.4.16, ft 90 dt 20.7.16 seri 35859941, situacion perfundimtar 20.7.16 (5% garanci) |