| Executed | 10.12.2015 |
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| Registered | 10.12.2015 |
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| Invoice | 27510130132015 |
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| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
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| Beneficiary | ROZAFA 94 |
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| Branch | Shkoder |
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| Category |
Sherbime te pastrimit dhe gjelberimit
Shpenzime per mirembajtjen e objekteve specifike
1,717,576 Shpenzime per aktivitete sociale per personelin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,717,576 lekë |
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| Invoice description | DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 24094974, 94973, 94972 DT.04.12.2015 |
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