| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 41821160012016 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,035,809 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. |
| Amount | 1,035,809 Albanian lekë |
| Invoice description | 2116001 BASHKIA LIBOHOVE GJ RIKONSTR AMBJENTE TE BREND JASHTME TE SHKOLLAVE FAT NR 19 DT 28.12.2016 NR SER 38301070 UP NR 48 DT 16.09.2016 SITUACION PERFUNDIMTAR AKT KOLAUD CERTIFIF MARJES SE PERKOHSHME NE DOREZIM |