| Executed | 11.07.2018 |
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| Registered | 06.07.2018 |
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| Invoice | 217421010012018 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | CARA |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,127,274 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,127,274 lekë |
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| Invoice description | 2101001 Bashkia Tirane Rikonst kopshti 18 Fat 18954121 dt 05.06.2017 Kont 7734/12 dt 18.12.2015 Shkresa 21806 dt 01.06.2018 sit 22.05.17 pv koladum 29.06.17 |
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