| Executed | 04.10.2018 |
|---|---|
| Registered | 03.10.2018 |
| Invoice | 194321140012018 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ALESJO |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,459,515 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,459,515 lekë |
| Invoice description | 2114001 up nr.76 dt 05.04.2018,preventiv,vend nr.1 dt 24.07.2018,raport permbledhes,vend fitusi nr.120 dt 01.08.2018,form njof fit,situacion nr.1,fat nr.38 date 25.09.2018,kontrat nr.5173 dt 17.08.2018,form sig kontr,form oferte |