| Executed | 29.10.2018 |
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| Registered | 26.10.2018 |
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| Invoice | 147421180012018 |
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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)
9,082,462 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 9,082,462 lekë |
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| Invoice description | BASHKIA KJ SA LIKUIDOJME NDERTIM SHKOLLE 9 VJECARE RILINDJA LAGJA 1 SHTESE KONTRATE 4062/7 DT 29.12.2017 SIT 2 PJESORE) FAT 11 DT 10.10.2018 SERI 51607561 |
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