| Executed | 16.03.2018 |
|---|
| Registered | 13.03.2018 |
|---|
| Invoice | 80721010012018 |
|---|
| Institution | Bashkia Tirana (3535) 2101001 |
|---|
| Beneficiary | "DERVENI 1" |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
1,142,610 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 | 1,142,610 lekë |
|---|
| Invoice description | 2101001 Bashkia Tirane likuidim pjesa e mbetur sit 1 shtese kont Rikualifikim i pazarit te ri rest 4 obj dhe faswadave shk.3443 03.02.16 kont 1121/3 27.02.15 sit 27.02.15-27.10.15 fat.15774699 06.01.16 akt marr 8538/2 24.06.15 |
|---|