| Executed | 24.10.2018 |
|---|---|
| Registered | 19.10.2018 |
| Invoice | 109910100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ''SHIJAKU'' |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 7,136,218 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 | 7,136,218 lekë |
| Invoice description | Min.Fin.Ndert.ri.ndert.Shkoll.Komb.Agrobizn"Charles Telfort Erikson"Golem,Kavaje(pag.pjes.situac.6,pag.USH nr.154,dt.17.03.17,nga MMSR)Kopje fat.nr.2161,dt.13.03.17,ush.nr.154,dt.17.03.17kerk.dt.13.03.17,kerk.nr.13758,dt.18.07.18,akt-kolau. |