| Executed | 02.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 22921011362014 |
| Institution | Mini Bashkia 2 (3535) 2101136 |
| Beneficiary | BE - IS SH.P.K |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 800,812 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 800,812 lekë |
| Invoice description | Min Bashkia 2 lik rip nyje sanitare shkolla ekonom.,urdh prok nr 2800 dt 29.08.2014,ftese oferte 3912 dt UKV 2812 dt 29.08.2014,njoft fit 3607 dt 29.10.2014,,kontr 3815 dt 07.11.2014.situac 1.12.2014,fat 396 dt 01.12.2014 seri 11315543 |