| Executed | 03.09.2015 |
|---|---|
| Registered | 02.09.2015 |
| Invoice | 61610170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | KEVIN CONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative Mjete ne ruajtje zyra e permbarimit, te vitit ne vazhdim (2011 - Te Hyra) 2,310,229 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,310,229 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati rikonstruksion ndertasa kontr.649 dt 19.6.15 e kufizuar, shkr.649/3 dt 20.8.15 ,up 462 dt 11.5.15, nj.fit. 22.5.15, umm 527 dt 22.5.15, ft 2 dt 11.8.15 seri 23476202. situacion 1 |