| Executed | 24.08.2018 |
|---|---|
| Registered | 14.08.2018 |
| Invoice | 78310100012018 |
| 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 21,080,116 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 | 21,080,116 lekë |
| Invoice description | Min.Fin.Ndert.baz.prodh.shkoll."Karl Gega" Tirane (situacion nr. 3)(pagese pjesore)Fat.nr.38,dt.20.06.18, seri 44152350, situac nr. 3, memo dt. 11.07.18, p.verb.dt.22.06.18, shkr.nr.9486, dt.15.05.18, kont.nr.1645/6,dt.04.09.17, |