| Executed | 17.10.2017 |
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| Registered | 16.10.2017 |
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| Invoice | 127521180012017 |
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| Institution | Bashkia Kavaja (3513) 2118001 |
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| Beneficiary | PESE VELLEZERIT |
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| Branch | Kavaje |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
11,394,123 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 11,394,123 lekë |
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| Invoice description | BASHKIJA KJ SA LIKUIDOJME NDERTIM SHKOLLA 9 VJECARE RILINDJA LAGJA 1 KJ KONTR 2760/2 DT 05.10.2016 FAT 02 DT 02.10.2017 SERI 51607502 SIT 8 |
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