| Executed | 18.09.2017 |
|---|---|
| Registered | 15.09.2017 |
| Invoice | 63821200012017 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | "LEKA" |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh Shpenz. per rritjen e AQT - te tjera paisje zyre 1,975,260 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,975,260 lekë |
| Invoice description | Bashkia kolonje -permiresim i kushteve ne ambjentet e konviktit dhe kopshtit nr 1-qyteti Erseke,kontrate nr 4 dt 19.5.17,up nr 11 dt 14.4.17,lik i fat 18 dt 18.8.17,fh 5,6 dt 18.8.17,situacion perfundimta 18.7.17,akt.Marje.Dorezim 15.8.2017 |