| Executed | 09.08.2017 |
|---|
| Registered | 08.08.2017 |
|---|
| Invoice | 17610260602017 |
|---|
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
|---|
| Beneficiary | VLADIMIR NASTASI |
|---|
| Branch | Tirane |
|---|
| Category |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
22,800 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 22,800 lekë |
|---|
| Invoice description | Agjensia Komb e Mjedisit materiale u prok 5.7.17 p verbal 5.5.17 fat 6.7.2017 seri 11327833 f hyrje 6.7.2017 |
|---|