Aparati Ministrise se Financave (3535) → INERTI (J66926804L)
| Executed | 17.07.2018 |
|---|---|
| Registered | 09.07.2018 |
| Invoice | 66410100012018 |
| 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) 20,573,796 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 20,573,796 lekë |
| Invoice description | Min.Fin.Ndert.Baz.prodh.shkoll."Arben Broci"Shkod.(faza II)(Prill 2018)Fat.nr.11,dt.30.04.18,p.verb.dt.22.05.18,kerk.nr.9630,dt.16.05.18,permb.situac.progres.nr.4.situac.prog.nr.4,kont.nr.1643/6,dt.05.07.17,kont.bashk.operat.nr.1228 rep,nr |