| Executed | 09.03.2017 |
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| Registered | 08.03.2017 |
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| Invoice | 30221180012017 |
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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)
2,077,745 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,077,745 lekë |
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| Invoice description | BASHKIJA KJ SA LIKUIDOJME NDERTIMI I SHKOLLES 9 VJECARE RILINDJA KONTRATE 2670/2 DT 05.10.2016 FAT 2 DT 17.02.2017 SERI 29081231LIKUIDIM PERFUND SITUAC 1 |
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