| Executed | 21.10.2016 |
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| Registered | 12.10.2016 |
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| Invoice | 68621070012016 |
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| Institution | Bashkia Durres (0707) 2107001 |
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| Beneficiary | BOROVA D |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
3,334,982 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.
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| Amount | 3,334,982 lekë |
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| Invoice description | ND. I SHK. 9-VJEC.FSH. SUKTH . LIK FAT 136 DT 17.6.16 . KONTR. DT 3.10.11/ BASHKIA DURRES / KOD 2107001/ TDO 0707 / |
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