| Executed | 29.10.2018 |
|---|---|
| Registered | 25.10.2018 |
| Invoice | 58910140012018 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | EURONDERTIMI 2000 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 10,398,356 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 | 10,398,356 lekë |
| Invoice description | Min Drejtesise situacion punimesh " Pershtatje emergjente e ambjenteve te Ministrise se Drejtesise. U.P. nr.4468 dt.19.04.18, njoft fituesi nr.4468.8 dt.06.08.18, kontr. nr.4468.13 dt.06.08.18, urdher gr.punes 4468.14 dt.06.08.18, sit.18.10 |