| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 26421110012017 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ALUERA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,255,900 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 | 1,255,900 lekë |
| Invoice description | Bahkia Fier 2111001 rik shk.Dino Ismaili up 60 13.10.2016,prv 11.12.2016,njf 19.12.2016,,kont 45/231/2016 20.12.2016 ,memo drshp 23.2.2017,sit 3fat.3dt.28.3.2017seri 46570003 |