Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → EDIL - AL - IT
| Executed | 23.07.2018 |
|---|---|
| Registered | 18.07.2018 |
| Invoice | 42010120012018 |
| 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) 28,114,318 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 28,114,318 lekë |
| Invoice description | MINISTRIA E Kultures Likuidim kontrate nr 3327 date 28.06.2016 urdher prok 688 date 08.02.2016 situacion nr 10 fat nr 55 2 date 02.07.2018 rikostruksian qendra e artit skena e re |