Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → NDERTIM MONTIMI PATOS
| Executed | 07.11.2018 |
|---|---|
| Registered | 31.10.2018 |
| Invoice | 98210060012018 |
| 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) 7,117,881 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,117,881 lekë |
| Invoice description | MIE , tvsh per projektin q.s nr 2 urdher 8584/9 dt 22.10.2018 kerkese8584/7 dt 15.10.2018 fatura nr 50(55278801)dt 15.10.2018 kontrate vazhdim |