| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 30810250852016 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 4,480,050 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. |
| Amount | 4,480,050 Albanian lekë |
| Invoice description | Sherbimi Kombetar i Punesimit, pagese rikonstruksion ZP Tepelene,5% garanci punimesh,up 2829 dt 14.9.2016,njof fit 28.10.2016,kontrat 2829/7 dt 4.11.2016,situacion 3.12.2016 , fat 35 dt 12.12.2016 ser 38221037,certifik perk 9.12.2016 |