| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 40410100012015 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | VASAA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 443,400 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 443,400 lekë |
| Invoice description | Min.Fin.bl.mat.elektrike,urdh.prok.42 dt.25.05.2015,ftese per oferte, njoftim iAPP dt.27.05.2015,urdh.42/1 dt.18.05.2015, Fat.165 dt.15.06.2015 seri 21046265, F.h.65 dt.16.06.2015 |