Aparati Ministrise se Financave (3535) → INERTI (J66926804L)
| Executed | 20.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 33310100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INERTI (J66926804L) |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 37,836,429 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 37,836,429 lekë |
| Invoice description | Min.Fin.Ndert.baz.prodh.shkoll."Arben Broci"shkoder(fazaII)(dif.ft.nr.02.dt.27.11.17, e pag.fat.nr.03,dt.27.12.17)Fat.nr.02,dt.27.11.17,nr.03,dt.27.12.17,kerk.nr.19301,dt.27.12.17,permb.situac.prog.nr.2,relac.tek,kont.nr.1643/6,dt.05.07.17, |