| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 23821150012015 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ALVI |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 135,282 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 135,282 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, RIKONSTRUKSIO RUGE, KONTRATE, SITUACION PERFUNDIMTAR, PV KOLAUDIMI, CERTIFIKATE EMARJES NE DOREZIM , FATURA NR10 DT 04.06.2015, NR SERIAL 15827345 |