Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → EDIL - AL - IT
| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 73910120012017 |
| 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) 99,009,013 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 99,009,013 lekë |
| Invoice description | 1012001 Ministrie e Kultures rikons qend arti skena re faza II, u prok 688 dt 8.2.16 proc 5 prot 2079 21.4.16 njof fit 3375 30.6.16 kont 3327 dt 28.6.17 situa 7 fat 68/1 dt 26.10.17 ser 39560818 |