| Executed | 11.04.2017 |
|---|
| Registered | 10.04.2017 |
|---|
| Invoice | 45621180012017 |
|---|
| Institution | Bashkia Kavaja (3513) 2118001 |
|---|
| Beneficiary | PESE VELLEZERIT |
|---|
| Branch | Kavaje |
|---|
| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
6,738,065 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.
|
|---|
| Amount | 6,738,065 lekë |
|---|
| Invoice description | BASHKIJA KJ SA LIKUIDOJME NDERTIM SHKOLLE 9 VJECARE RILINDJA KONTR 2670/2 DT 05.10.2016 FAT 34 SERI 29081234 DT 04.04.2017 SIT PERF 4 |
|---|