| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 8010120852016 |
| Institution | Agjencia Sherbimit Arkeologjik (3535) 1012085 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 204,840 Te tjera transferime korrente This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 204,840 lekë |
| Invoice description | 1012085 ASHA mat uprok 24 dat 24.11.16 ftes oferte 24.11.16 fat 313 dat 26.11.16 fh dat 26.11.16 |