| Executed | 12.09.2017 |
|---|---|
| Registered | 11.09.2017 |
| Invoice | 79321220012017 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | " VILDEV - CO " |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,675,656 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,675,656 lekë |
| Invoice description | BASHKIA KORCE (2122001) RIKONSTRUKSION DHE SHTESE E SHKOLLES 9-VJECARE LUMALAS U.P NR.23 DT 27.04.2017,MIRATIM PROCEDURE,RAP.PERMBLEDHES,FORM.NJOFTIM FITUESI 13.06.2017,KONTRATE 23.06.2017,SIT.NR.2 DT.04.09.2017 FAT.NR.23 DT.04.09.2017 |