| Executed | 11.11.2015 |
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| Registered | 07.10.2015 |
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| Invoice | 61921320012015 |
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| Institution | Bashkia Burrel (0625) 2132001 |
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| Beneficiary | "VLLAZNIA NDERTIM I.S" |
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| Branch | Mat |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
720,724 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.
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| Amount | 720,724 lekë |
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| Invoice description | Bashkia Mat(2132001)Lik.Situac.Perfundim.te Objektit"Rikonstruk.Shkolla 9-Vjeçare Dukagjin".Fat.Nr.487 Dt.07.07.2015.Urdh.Prok.Nr.1 Dt.02.05.13 Kontr.Dt.10.06.2013. |
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