Code 1010066
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| N. D. START 3 | 1 | 2,166,527 |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 1 | 2,166,527 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 18.07.2014 reg. 18.07.2014 | N. D. START 3 | TVSH mbi mallrat dhe sherbimet brenda vendit rimbursim tvsh kerkesa nr 3720 date 12.06.2014 | 2,166,527 | 710100662014 |