| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 118821220012018 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | INERTI (J66926804L) |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,042,554 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,042,554 lekë |
| Invoice description | BASHKIA KORCE (2122001) RIKONS.I SHKOLLES 9-VJEC.NAIM FRASHERI E SHTESE PER PALESTER,U.P NR.22 DT 18.06.2018,FORM.NJOF FIT,MIRAT PROC.RAP.PERMBLEDHES DT 17.08.2018, KONTRATE DT 04.09.2018 LIK PJESOR FAT.NR.35 DT 11.11.2018,SIT.NR.2 UB34010 |