| Executed | 23.11.2017 |
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| Registered | 22.11.2017 |
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| Invoice | 15110140022017 |
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| Institution | Burgu Rrogozhine (3513) 1014002 |
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| Beneficiary | ARDJA-AL |
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| Branch | Kavaje |
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| Category |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
198,000 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 198,000 lekë |
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| Invoice description | BURGU RROGOZHINE MAT ELEKTRIK NGROHJE ,SHPE PER BLERJE MAT MIREMBAJTJE HIDRAULIKE LIK FAT NR 34 DT 23.10.2017 SERI 20280984 TE UP NR 11 DT 10.10.2017 HYRJE 26 DT 30.10.2017 |
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