| Executed | 18.09.2018 |
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| Registered | 14.09.2018 |
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| Invoice | 9310130302018 |
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| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
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| Beneficiary | ERGES MAT |
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| Branch | Kavaje |
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| Category |
Shpenz. per rritjen e AQT - ndertesa social-kulturore
1,020,990 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.
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| Amount | 1,020,990 lekë |
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| Invoice description | DSHP SA LIKUIDOJME RIKONSTRUKSION NDERTESE QKSHM KONTR 168/15 DT 09.05.2018 FAT 24 DT 10.09.2018 SERI 06947935 SIT PERFUNDIMTARE |
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