Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → NDERTIM MONTIMI PATOS
| Executed | 31.01.2018 |
|---|---|
| Registered | 29.12.2017 |
| Invoice | 142110060012017 |
| 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 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,684,016 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,684,016 lekë |
| Invoice description | MIE pages rimbursim tvsh urdher nr 400 dt 28.12.2017 fatura nr 25 (23662626) dt 26.12.2017 kontrat 2258/49 dt 2.12.2016 |