| Executed | 24.05.2018 |
|---|---|
| Registered | 23.05.2018 |
| Invoice | 27821100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | BELADI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,726,823 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 | 4,726,823 lekë |
| Invoice description | Bashkia Cerrik 2110001 Rikon shkolle kopshte ndertim terrene sportive kontrat urdher prokurimi nr.15 dt.11.11.2016 situacion nr,4 pverbal vendim njoftim fituesi fature nr,6 dt. 31.08.2017 seri 52599606 situacion punimesh |