| Executed | 14.11.2017 |
|---|---|
| Registered | 13.11.2017 |
| Invoice | 72221110012017 |
| 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) 34,883,479 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,883,479 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 nr 1 ,memo dshp 7.11.2017,fd 28 31.10.2017,seri 37275028 |