| Executed | 11.10.2018 |
|---|---|
| Registered | 08.10.2018 |
| Invoice | 103110100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | G J I K U R I A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,385,895 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 | 3,385,895 lekë |
| Invoice description | Min.Fin.Ndertim I ri shkolla "Hoteleri - Turizem" Tirane (pag.diferenc.situac.nr.5,pag.USH nr.744,dt.30.12.16 ish MMSR)fat. Nr. 29, dt. 27.12.16, kopje e ush nr. 744, dt. 30.12.16, kerk. Nr. 170, dt. 27.12.16, situac. Nr. 5 |