| Executed | 04.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 24121220012018 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | " VILDEV - CO " |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,424,913 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 | 1,424,913 lekë |
| Invoice description | BASHKIA KORCE (2122001) RIKONS.DHE SHTESE E SHKOLLES 9 VJEC.LUMALAS, U.P NR.23 DT 27.04.2017, FORM.NJOFTIM FITUESI,RAP.PERMB.MIRATIM RPOCEDURE DT 13.06.2017, KONTRATE DT 23.06.2017, FAT.NR.30 DT 15.12.2017, SIT.PERF.DT 22.09.2017 UB 30897 |