| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 27921110012017 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ALUERA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,720,509 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,720,509 lekë |
| Invoice description | Bashkia Fier 2111001 up 60 13.10.2016,pv 11/11/2016,njf 19.12.2016,kontrate 45/231/2016 20.12.2016,memo dshp 7.4.2017,sit 3,fd 3 28.3.2017 seri 46570003 |