Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → EDIL - AL - IT
| Executed | 14.05.2018 |
|---|---|
| Registered | 09.05.2018 |
| Invoice | 24510120012018 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | EDIL - AL - IT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 45,242,997 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,242,997 lekë |
| Invoice description | Ministria e Kultures 1012001,likujdim fature nr 35.dt.07.05.2018,up.nr.688.dt.08.02.2016.kontrata nr 3327dt.28.06.2016, rikonst.Qendra Arti Skena e Re |