| Executed | 24.08.2018 |
|---|---|
| Registered | 14.08.2018 |
| Invoice | 78210100012018 |
| 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 3,216,918 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 | 3,216,918 lekë |
| Invoice description | Min.Fin.Ndertim I bazes prodhuese te shkolles "Karl Gega" Tirane (situacion nr. 2)(diference e pagese pjesore te kryer me USH nr. 326, dt. 16.04.18)Fat.nr.10,dt.28.02.18, seri 44152322, situac nr. 2, |