| Executed | 28.12.2016 |
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| Registered | 28.12.2016 |
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| Invoice | 63121080012016 |
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| Institution | Bashkia Shijak (0707) 2108001 |
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| Beneficiary | REGLI SH.P.K |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
33,883,634 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 | 33,883,634 lekë |
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| Invoice description | 0707 BASHKIJA SHIJAK 2108001 LIK FAT 783 DT 28.11.2016 KONTRATE2722 DT 10.8.2016 |
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