| Executed | 23.01.2018 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 91010100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ''SHIJAKU'' |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,627,595 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,627,595 lekë |
| Invoice description | Min.Fin.Ndert.ri.ndert.Shkoll.Komb.Agrobiz."Charles Telfort Erikson"Golem,Kavaje,fat.nr.5560,dt.23.05.17,p.verb.konfirm.kont.nr.4950/3,dt.14.09.16,memo.nr.16179,dt.10.11.17,u.prok.nr.132,dt.17.06.17,situc.8,kerk.dt.23.05.16,cert.marr.perk.d |