| Executed | 06.01.2017 |
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| Registered | 30.12.2016 |
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| Invoice | 88221090082016 |
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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)
5,585,532 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,585,532 lekë |
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| Invoice description | QEA Rikonstruksion konvikt up nr5615 dt28.06.2016 pv dt.26072016 situacion punimesh dt. 05.10.2016 kontrat dt.11.08.2016 fature nr.35 dt30.11.2016 seri 33001235 |
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