| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 245721140012018 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | HASTOÇI |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,323,734 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 11,323,734 Albanian lekë |
| Invoice description | 2114001 up nr.158 dt 29.09.2016,vend nr.1 dt 24.01.2017,raport permb,vend fit nr.13 dt 02.02.2017,preventiv,situ nr.2,fat nr.47 dt 26.10.2018,kontr nr.4303 dt 29.06.2018,form njof fit,form sig kont,anullohet per arsye limiti mujor |