| Executed | 23.06.2017 |
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| Registered | 22.06.2017 |
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| Invoice | 75321180012017 |
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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
4,709,940 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 | 4,709,940 lekë |
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| Invoice description | BASHKIJA KJ SA LIKUDOJME NDERTIM SHKOLLA 9 VJECARE RILINDJA SIT 6 KONTRATE 2670/2 DT 05.10.2016 FAT 39 SERI 29081239 DT 20.06.2017 |
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