Drejtoria e Koordinimit te Projekteve dhe Marredhenieve Nderkombetare (3333) → S.M.O.UNION
| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 1721410412015 |
| Institution | Drejtoria e Koordinimit te Projekteve dhe Marredhenieve Nderkombetare (3333) 2141041 |
| Beneficiary | S.M.O.UNION |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,590,528 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 | 1,590,528 lekë |
| Invoice description | 2141041 DREJT. KOORDINIMIT TE PROJEKTEVE SHKODER FAT 13007450 DT 19.06.2015 |