| Executed | 11.07.2018 |
|---|---|
| Registered | 10.07.2018 |
| Invoice | 14720330012018 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,124,014 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. |
| Amount | 2,124,014 lekë |
| Invoice description | 2033001 rik kati II teknik shkolla E.Durham,up9+fnk+ukvo12dt22.2.18,bulapp8dt26.2.18,mirklasdt3.4.18,fnjf dt 5.4.18,bulapp 14 dt10.4.18,kon330dt13.4.18,bulapp 16dt23.4.18,ub21dt13.4.18,ft34s54615397+sitdt10.5.18,akt kol+cert per dt15.6.18 |