| Executed | 18.09.2017 |
|---|---|
| Registered | 13.09.2017 |
| Invoice | 48710250012017 |
| 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) 20,124,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 20,124,500 lekë |
| Invoice description | mmsr.ndertim shkolla Arben Broci.sit.dt.30.04.2017,kontr.5429/1,dt.23.09.2016 vazhdim,fat,46,dt.30.04.2017,seri 43140697 |