| Executed | 24.04.2018 |
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| Registered | 23.04.2018 |
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| Invoice | 12120480012018 |
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| Institution | Qarku Elbasan (0808) 2048001 |
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| Beneficiary | BELADI |
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| Branch | Elbasan |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
8,843,687 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 8,843,687 lekë |
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| Invoice description | 2048001 Keshilli Qarkut ndertim kende lojrash UP 134 20.10.2017 kontr 06.02.2018 pcv 20.12.2017 vend 169 29.12.2017 sit perf 25.03.2018 fat 54676682 25.03.2018 okt kolaud 05.03.2018 akt dorz 12.03.2018 |
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