| Executed | 27.11.2018 |
|---|---|
| Registered | 26.11.2018 |
| Invoice | 127310100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | G J I K U R I A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,721,941 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 | 3,721,941 lekë |
| Invoice description | Min.Fin.Ndert.baz.prodh.shkoll."Karl Gega" Tirane (situac.pjes.nr.1,punim.shtes)Fat.nr.6, dt.10.09.18,situac pjes.nr.1(kont.shtese),p.verb.dt.24.09.18,shkr.nr.11685/2,dt.11.09.18,kont.shtese.nr.13947/5,dt.26.07.18,kont.nr.1645/6,dt.04.09.17 |