Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) → MENI
| Executed | 23.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 51110940012014 |
| Institution | Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 573,930 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 | 573,930 lekë |
| Invoice description | MZHUT rikonstr ambjente kont shtese 4996/4 13.11.2014 akt kolaudim 28.11.2014 fat 42 s 12700542 |