| Executed | 15.08.2018 |
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| Registered | 13.08.2018 |
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| Invoice | 264921010012018 |
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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)
3,676,593 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,676,593 lekë |
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| Invoice description | 2101001 Bashkia Tirane Rikos Kop nr.18 rrg M.Grameno Shtese kont Garancie UP .46636 26.12.17 PV 28.12.17 rap permb 46636/4 28.12.17 sjk.21837 01.06.18 kont 46636/7 29.12.17 PV perf 29.01.2018sit perf fat.18954143 12.02.17 PV kol 19.02.18 |
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