| Executed | 16.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 15321100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | BELADI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,683,859 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,683,859 lekë |
| Invoice description | Bashkia Cerrik 2110001 Rikon shkolle ,kopshte ndertim terrene sportive kontrat urdher prokurimi nr.155 dt.11.11.2016 situacion nr,5 p-verbal vendim njoftim fituesi fature nr, 73 dt. 31.07.2017 seri 31136280kontrat |