| Executed | 11.05.2018 |
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| Registered | 10.05.2018 |
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| Invoice | 65421180012018 |
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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)
248,230 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 248,230 lekë |
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| Invoice description | BASHKIA KJ PAGA SA LIKUIDOJME NDERTIM SHKOLLA 9 VJECARE RILINDJA LIK PJESORE 2 I SIT 11 KONTR 2670/2 DT 05.10.2016 FAT 45 DT 06.02.2018 SERI 29081246 |
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