| Executed | 27.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 70610250012016 |
| 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) 14,250,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,250,000 lekë |
| Invoice description | mmsr.ndertim i shkolles Hamdi Bushati,sit.1,dt.30.11.2016,kontr.5031/6,dt.24.10.2016,up.187,dt.05.09.2016,p-v 29.09.2016,fnjf 12.10.2016,fat.19,30.11.2016,ns.23708047 |