Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) → ENI/L
| Executed | 06.06.2016 |
|---|---|
| Registered | 03.06.2016 |
| Invoice | 21510940012016 |
| Institution | Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001 |
| Beneficiary | ENI/L |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 791,536 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 | 791,536 lekë |
| Invoice description | MZHU rivitalizim i pjesshem kont vazhdim 4630/7 24.11.2015 fat 29552017 sit nr 3 janar 2016 |