Code 1093015
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| NDER PRODHIMIT MOBILJEVE | 3 | 28,179,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve | 2 | 22,779,000 |
| Shpenz. per rritjen e AQT - ndertesa administrative | 1 | 5,400,000 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.10.2017 reg. 16.10.2017 | NDER PRODHIMIT MOBILJEVE | Shpenz. per rritjen e AQT - ndertesa administrative Nder Mobilje Tirane,lik konservime,shkresa 13399/1 dt 12.10.2017,situacion 16.10.2017 | 5,400,000 | 110930152017 |
| 25.10.2016 reg. 25.10.2016 | NDER PRODHIMIT MOBILJEVE | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1093015 prodhim mobil Tirana 2016 konservime likujdim shkres nr 5189/8 dt 06.10.2016 shkres 11682/3 dt 27.09.2016 | 4,400,000 | 110930152016 |
| 15.04.2015 reg. 15.04.2015 | NDER PRODHIMIT MOBILJEVE | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 231-Prodh.Mob.Tira,transferim dondi ,shkrese nr 2368/2 dt 23.03.2015,18082/273 dt 05.03.2015 | 18,379,000 | 110930152015 |