| Executed | 28.09.2018 |
|---|---|
| Registered | 27.09.2018 |
| Invoice | 31421010492018 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 4,119,390 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 | 4,119,390 Albanian lekë |
| Invoice description | 2101049 DPTTV 2018 Pagese ft blerje paisje kompj nr 59257902 dt 7.8.18, fh 24 dt 7.8.18 kontr 4398/9 dt 18.7.18, u prok 4398 dt 15.3.18, mirat 16.6.18, fitues 18.6.18 mbajtur 5 % garanci |