Aparati Ministrise se Financave (3535) → INERTI (J66926804L)
| Executed | 08.06.2018 |
|---|---|
| Registered | 28.05.2018 |
| Invoice | 49410100012018 |
| 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) 12,742,139 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,742,139 lekë |
| Invoice description | Min.Fin.Ndert.Baz.prodh.shkoll Arben Broci Shkoder (faza II)(Janar-Mars18)Fat.nr.07,dt.31.03.18,p.verb.dt.25.04.18,kerk.nr.77796,dt.19.04.18,permb.situac.progres.nr.3,situac.prog.nr.3,dt.31.03.18,kont.nr.1643/6,dt.05.07.17,kont.bashk,opera |