| Executed | 29.03.2018 |
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| Registered | 27.03.2018 |
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| Invoice | 93721010012018 |
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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
8,889,981 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.
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| Amount | 8,889,981 lekë |
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| Invoice description | 2101001 Bashkia Tirane Rikost i Kopshtit 18 Rrg.Mihal Grameno shk.20888/1 15.12.17 kont.7734/12 18.12.15 sit nr.3 fill-22.05.17 fat.18954106 22.05.17 |
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