| Executed | 01.10.2015 |
|---|
| Registered | 30.09.2015 |
|---|
| Invoice | 67710170012015 |
|---|
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
|---|
| Beneficiary | PIENVIS |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
Mjete ne ruajtje zyra e permbarimit, te vitit ne vazhdim (2011 - Te Hyra)
4,569,981 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 4,569,981 lekë |
|---|
| Invoice description | Ministria e Mbrojtjes, Aparati Shpenz.AAM ndertesa adm.dhe mjete ne ruajtje z. permb.shk7389dt18.09.15 kont ne vazhdim 523 dt 22.05.2015 fat 70dt.08.09.2015 seria 22481368 sit.2 |
|---|