Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) → D O R G E N
| Executed | 03.08.2017 |
|---|---|
| Registered | 02.08.2017 |
| Invoice | 35510940012017 |
| Institution | Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001 |
| Beneficiary | D O R G E N |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,844,963 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,844,963 lekë |
| Invoice description | MZHU rikualifikimi i zones rurale kont vazhdim nr 3094 date 22.05.2017 fat nr 47440652 situacion nr 2 dt 03.07.17 |