| Executed | 12.05.2017 |
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| Registered | 11.05.2017 |
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| Invoice | 30521100012017 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
9,028,388 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 9,028,388 lekë |
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| Invoice description | 2110001 Bashkia Cerrikrikonstruks shkolla situac nr 2 up nr 155 dt 11.11.2016 pv dt 01.01.2017 vend komis vleres 12.01.2017 fat nr 21 dt 30.04.2017 seri 31136417 kont per pune publike |
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