| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 68321170012018 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | D E N I S - 05 |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,198,415 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,198,415 lekë |
| Invoice description | Sa lik.kont.nr.2410 dt.18.12.2018 "Rikonst,shkolla 9-vjecare Tregetan",fat nr.47 seri 55307500 dt.27.12.2018,Situacioni nr.1 dt.27.12.2018 Bashkia HAS |