Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → EDIL - AL - IT
| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 80110120012016 |
| 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) 18,244,742 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 18,244,742 lekë |
| Invoice description | 1012001 Min Kultures rikonstruksion up. 688 dt. 08.02.2016 kontr. 3327 dt. 28.06.2016 fat. 30326794 |