Aparati Ministrise se Financave (3535) → INERTI (J66926804L)
| Executed | 23.01.2018 |
|---|---|
| Registered | 05.01.2018 |
| Invoice | 96210100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INERTI (J66926804L) |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 28,500,000 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 | 28,500,000 lekë |
| Invoice description | Min.Fin.Ndert.Baz.prodh.shkoll."Arben Broci"Shkoder,Fat.nr.02,dt.27.11.17,kerk.nr.19301,dt. 27.12.17,permb.situac.nr.1,u.prok.Nr.51,dt.10.03.17,nr.1649 prot.dt.10.03.17, urdh.nr.51,dt.10.03.17,nr.1649/1,dt20.03.17.kont.nr.1649/6,dt.05.07.17 |