| Executed | 12.05.2014 |
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| Registered | 09.05.2014 |
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| Invoice | 18510140012014 |
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| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
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| Beneficiary | DOPPLER-AL |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ashensore dhe vinça
479,880 Shpenzime per mirembajtjen e objekteve ndertimore
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 479,880 lekë |
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| Invoice description | MINISTRIA E DREJTESISE Paisje up.nr.201/1 dt.24.03.2014 ft.of. 24.03.2014 vleresim app dt.09.04.2014 ftsh.11 dt.15.04.2014 seria 09405950 situacion dt.15.04.2014 fh.nr.11 dt.15.04.2014 |
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