Code 1093002
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| AGJENSIA KOMB.TE BURIMEVE NATYRORE | 76 | 225,545,000 |
| U.N.D.P. | 1 | 2,000,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQ - studime ose kerkime | 66 | 194,835,000 |
| Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera | 2 | 3,280,000 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.06.2013 reg. 10.06.2013 | AGJENSIA KOMB.TE BURIMEVE NATYRORE | no category 230 AGJENSIA KOMBETARE BURIMEVE NATYRORE, Transferte sipas situacionit bashkelidhur 5.6.2013 | 3,100,000 | 6//10040782013 |
| 14.06.2013 reg. 07.06.2013 | AGJENSIA KOMB.TE BURIMEVE NATYRORE | no category 230 AGJENSIA KOMBETARE BURIMEVE NATYRORE, Transferte sipas situacionit bashkelidhur 5.6.2013 | 3,900,000 | 510040782013 |