| Executed | 22.11.2018 |
|---|---|
| Registered | 20.11.2018 |
| Invoice | 125210100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 25,158,949 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 | 25,158,949 lekë |
| Invoice description | Min.Fin.Rikon.shkoll.Hoteleri-TurizemTirane(FazaII) situac.1Fat.nr.63,dt.12.11.18,shkr.nr.20312,dt.12.11.18,p.verb.dt.13.11.18,kont.nr.13930/14,dt.05.10.18,u.prok.nr.13930/4,dt.19.07.18,urdh.nr.13930/12,dt.24.09.18,kont.mbik.nr.23/1,dt.08.1 |