| Executed | 09.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 646710250012016 |
| 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) 23,750,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 23,750,000 lekë |
| Invoice description | mmsr,rikonstruksion shkolla"Arben Broci" up nr 137 dt 28.06.2016,njofti fit nr 3910/5 dt 23.09.2016,kontrate nr 5429/1 dt 23.09.2016,fat nr 17dt 31.10.2016,seri 23708045 sit nr 1 dt 31.10.2016 |