| Executed | 12.11.2018 |
|---|
| Registered | 07.11.2018 |
|---|
| Invoice | 184321260012018 |
|---|
| Institution | Bashkia Lac (2019) 2126001 |
|---|
| Beneficiary | ERGES MAT |
|---|
| Branch | Laç |
|---|
| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,791,526 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 3,791,526 lekë |
|---|
| Invoice description | Bashkia Kurbin paguar kontrate nr 2676/18 dt 10.08.2018 ft nr 25 dt 15.10.2018 seri nr 06947936 pv marrje dorezin dt 15.10.2018 pv kolaudimi dt 15.10.2018 |
|---|