Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) → ENI/L
| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 471109400120151 |
| 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 7,179,509 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 | 7,179,509 lekë |
| Invoice description | MZHUT rivitalizim i pjesshem kont va 4630/7 24.11.2015 fat 29552004 |