Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → EDIL - AL - IT
| Executed | 18.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 90710120012016 |
| 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 25,212,347 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 25,212,347 lekë |
| Invoice description | 1012001 Min Kultures rikonstruksion qendra arti vazhdim kontrate 3327 dt. 28.06.2016 fat. 30326797 dt. 16.12.2016 |