| Executed | 21.03.2018 |
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| Registered | 20.03.2018 |
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| Invoice | 28821180012018 |
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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
819,527 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.
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| Amount | 819,527 lekë |
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| Invoice description | BASHKIA KJ SA LIKUIDOJME NDERTIM SHKOLLE 9 VJECARE RILINDJA LIKUID PJESOR SITUACION 11 KONTR 2670/2 DT 05.10.2016 FAT 45 DT 06.02.2018 SERI 29081246 |
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