| Executed | 17.09.2018 |
|---|---|
| Registered | 12.09.2018 |
| Invoice | 91810100012018 |
| 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) 5,989,165 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,989,165 lekë |
| Invoice description | Min.Fin.Ndert.ri ndertes.Shkoll.Komb. Agrobiznesit "Charles Telfort Erikson"Golem,Kavaje (pag.pjes.situaci.5,pag.USH.nr.159,dt. 21.03.17,nga MMSR)Kopje fat.nr.950,dt.28.02.17,ush.nr.159,dt.21.03.17kerk.dt.28.02.17,situac.nr.5,kerk.nr.10091, |