| Executed | 24.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 14010250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | INERTE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 23,337,396 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 23,337,396 lekë |
| Invoice description | mmsr,shkolls arben broci,situacioni nr.3,dt.13.03.2017,kontr.5429/1,dt.23.09.2016,fat.26,dt,31.01.2017,ns,46140674 |