| Executed | 01.12.2016 |
| Registered | 30.11.2016 |
| Invoice | 36210260872016 |
| Institution | Agjencia Kombëtare e Zonave të Mbrojtura(3535)) 1026087 |
| Beneficiary | ELIRA |
| Branch | Tirane |
| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
2,830,706 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 2,830,706 lekë |
| Invoice description | 1026087 Agj komb zonave te mbrojtura sistemi hidranti Shebenike Jabllanice uprok 1242 dat 21.9.16 njoft fituesi dat 21.10.16 kont 1432 dat 1.11.16 fat nr 5 dat 26.11.16 |