Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → EDIL - AL - IT
| Executed | 05.03.2018 |
|---|---|
| Registered | 02.03.2018 |
| Invoice | 4910120012018 |
| 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) 69,024,614 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 69,024,614 lekë |
| Invoice description | 1012001 Min Kultures 2018.rikons qend arti sken kontr vazhd 3327 dt 28.6.16 fat 10/2 dt 2.2.18 ser 39560710 |