| Executed | 20.02.2018 |
|---|---|
| Registered | 19.02.2018 |
| Invoice | 1022110012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | BELADI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,058,338 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 | 5,058,338 lekë |
| Invoice description | Bashkia Cerrik 2110001 Rikon shkolle ,kopshte ndertim terrene sportive kontrat urdher prokurimi nr.15 dt.11.11.2016 situacion nr,4 p-verbal vendim njoftim fituesi fature nr, 42 dt. 21.06.2017 seri 31136438 |