Code X-1666
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| SHPRESA DERVISHI | 1 | 399,850 |
| MARKEN HYKA | 1 | 280,000 |
| KOSTANA | 1 | 250,860 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.06.2013 reg. 03.06.2013 | SHPRESA DERVISHI | no category Shkolla mesme profesionale"Enver Qiraxhi"1011187 fat.6 ,21 dt.29.01.2013 | 399,850 | 110111872013 |
| 13.06.2013 reg. 03.06.2013 | MARKEN HYKA | no category Shkolla mesme profesionale"Enver Qiraxhi"1011187 fat.36,37,44 dt.26.01.2013 | 280,000 | 210111872013 |
| 13.06.2013 reg. 03.06.2013 | KOSTANA | no category Shkolla mesme profesionale"Enver Qiraxhi"1011187 fat.19 dt.28.01.2013 | 250,860 | 310111872013 |