Shkolla Shqiptare e Administrates Publike (ASPA) (3535) → AD - STAR
| Executed | 08.03.2017 |
|---|---|
| Registered | 07.03.2017 |
| Invoice | 1910030212017 |
| Institution | Shkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021 |
| Beneficiary | AD - STAR |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 921,448 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 | 921,448 lekë |
| Invoice description | Shkolla Ad Publ,lik shpenzim rikonst,vazhdim kontr nr 6 dt 10.08.2016,situac 27.9.2016,fat 21 dt 1.10.2016 seri2336771 |