| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 30321110012018 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | KOLA INVEST |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,638,964 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,638,964 lekë |
| Invoice description | Bashkia Fier 2111001 up 43 1.6.2017,njk 468/1 14.6.2017,pv 28.7.2017,njf 46817/7 7.8.2017,kontr 4681/8 8.8.2017,sit 5 ,memo dshp 10.4.2018,fd 37 31.3.2018,31.03.2018,seri 37275039 |