| Executed | 23.12.2016 |
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| Registered | 22.12.2016 |
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| Invoice | 110121130012016 |
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| Institution | Bashkia Roskovec (0909) 2113001 |
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| Beneficiary | ALUERA |
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| Branch | Fier |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
6,531,246 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.
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| Amount | 6,531,246 lekë |
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| Invoice description | RIK DHE NDERT I TUALET BRENDA SHKOLLAVE BASJK RROSK KNTR 2736 DT 25/10 FAT 34 DT 01/12/2016 SERI 19513290 |
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