| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 73710250012016 |
| 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) 9,384,686 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,384,686 lekë |
| Invoice description | mmsr,ndertim shkolla arben broci,sit.2,kontr.5429/1,dt.23.09.2016 ne vazhdim,fat.20,dt,30.11.2016,ns.23708048 |