| Executed | 30.07.2018 |
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| Registered | 27.07.2018 |
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| Invoice | 46121090082108 |
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| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
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| Beneficiary | ERGI |
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| Branch | Elbasan |
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| Category |
Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,064,028 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,064,028 lekë |
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| Invoice description | QEA materiale pcv 24.07.2017 vend 5582/5 01.08.2017 kontr 1280/1 21.07.2018 fat 17 26.12.2017 seri 53111383 sit perf akt marje ne dorez 11.10.2017 |
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