| Executed | 18.09.2017 |
|---|---|
| Registered | 13.09.2017 |
| Invoice | 49110250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | INERTE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 32,152,753 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 32,152,753 lekë |
| Invoice description | mmsr.ndertim shkolla Hamdi Bushati.sit.dt.23.06.2017,kontr.5031/6,dt.24.10.2016 vazhdim,fat,48,dt.23.06.2017,seri 43140699 |