Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → NDERTIM MONTIMI PATOS
| Executed | 14.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 111810060012018 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | NDERTIM MONTIMI PATOS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 8,667,711 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 | 8,667,711 lekë |
| Invoice description | MEI , pagese tvsh per projektin e qytetit studentit urdher nr 13824/1 dt 20.11.2018 kerkese 13824 dt 9.11.2018 fatura nr 55(55278806) dt 9.11.2018 kontrata nr 2258/49 dt 2.12.2016(vazhdim) |