| Executed | 16.10.2018 |
|---|---|
| Registered | 15.10.2018 |
| Invoice | 63721090082018 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | ERGES MAT |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,202,179 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 | 1,202,179 lekë |
| Invoice description | QEA rikonstruksion konvikti, up 5914 dt 19.7.2017,konf 1360/1 dt 1.8.2017,pv 30.8.2017,vendim 5914/9 dt 8.9.2018,kont 22.9.2018,situacion perfundimtar, fature 06947933,akt marje ne dorezim 23.8.2018 |