| Executed | 01.12.2016 |
|---|
| Registered | 30.11.2016 |
|---|
| Invoice | 36510260872016 |
|---|
| Institution | Agjencia Kombëtare e Zonave të Mbrojtura(3535)) 1026087 |
|---|
| Beneficiary | ELIRA |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
3,226,929 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 | 3,226,929 lekë |
|---|
| Invoice description | 1026087 Agj komb zonave te mbrojtura sistemim hidranti Divjake-Karavasta uprok 1240dat 21.9.16 njoft fit dat 21.10.16 kont 1448 dat 3.11.16 fat 26.11.16 nr 06 seri 200277016 |
|---|