| Executed | 30.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 62610250012016 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | G J I K U R I A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,927,364 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,927,364 lekë |
| Invoice description | mmsr,ndertim i shkolles hoteleri turizem sit.3,dt.14.11.2016,kontr.4950/7,dt.14.09.2016 ne vazhdim,fat.11,dt.14.11.2016,ns.38705811 |