| Executed | 25.10.2018 |
|---|---|
| Registered | 24.10.2018 |
| Invoice | 104521220012018 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | INERTI (J66926804L) |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 6,530,946 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 | 6,530,946 lekë |
| Invoice description | BASHKIA KORCE (2122001) RIKONS.I SHKOLLES 9-VJEC.NAIM FRASHERI DHE SHTESE PER PALESTER,U.P NR.22 DT 18.06.2018,FORM.NJOFTIM FITUESI,MIRATIM PROC.RAP.PERMBLEDHES DT 17.08.2018, KONTRATE DT 04.09.2018, FAT.NR.29 DT 01.10.2018,SIT.NR.1 UB34010 |