Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → NDERTIM MONTIMI PATOS
| Executed | 25.07.2018 |
|---|---|
| Registered | 24.07.2018 |
| Invoice | 67810060012018 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | NDERTIM MONTIMI PATOS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te tjera, te vitit vazhdim (2011 - Te Hyra) 14,220,797 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,220,797 lekë |
| Invoice description | MIE pagese tvsh qs nr 2 urdher nr 8584/3 dt 27.6.2018 kerkesa 8626 dt 14.6.2018 fature nr 35 (23662636) kontrat vazhdim |