Aparati i Ministrise se Energjisë dhe Industrisë (3535) → PUBLICITA
| Executed | 20.09.2017 |
|---|---|
| Registered | 15.09.2017 |
| Invoice | 41410930012017 |
| Institution | Aparati i Ministrise se Energjisë dhe Industrisë (3535) 1093001 |
| Beneficiary | PUBLICITA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 298,800 |
| Amount | 298,800 lekë |
| Invoice description | MEI pages TVSH fat nr 426 (46774026)dt 6.9.2017 kontrata nr 1152/24dt 24.8.2017 urdher 339dt 7.9.2017 |
| Source rows | This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row. |