| Executed | 26.04.2017 |
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| Registered | 25.04.2017 |
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| Invoice | 23921100012017 |
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| Institution | Bashkia Cerrik (0808) 2110001 |
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| Beneficiary | BELADI |
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| Branch | Elbasan |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
6,866,057 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.
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| Amount | 6,866,057 lekë |
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| Invoice description | 2110001 Bashkia Cerrik rikonstruksion shkolla dhe tereneve sportive up nr 155 dt 11.11.2016 pv dt 01.01.2017 vend komis 12.01.2017 njoft fituesi 22.01.2017 kont dt 22.03.2017 fat nr 16 dt 28.03.2017 seri 31136406 |
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