Instituti i Riedukimit te te Miturve Kavaje (3513) → ARTEO 2018
| Executed | 14.11.2018 |
|---|---|
| Registered | 13.11.2018 |
| Invoice | 17110140992018 |
| Institution | Instituti i Riedukimit te te Miturve Kavaje (3513) 1014099 |
| Beneficiary | ARTEO 2018 |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 226,800 Shpenzime per mirembajtjen e objekteve ndertimore Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 226,800 lekë |
| Invoice description | INSTITUTI TE MITUR LIK FAT NR 32 SERI 60825733 DT 23.10.2018 TE UP NR 16 DT 20.08.2018 BLERJE DOREZ BRAVA FISHEK DYER |