| Executed | 21.12.2016 |
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| Registered | 07.10.2015 |
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| Invoice | 62021320012015 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
867,339 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 867,339 lekë |
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| Invoice description | Bashk. Mat (2132001) Lik. Situac. Perf. Objekti "Rik. Shkolla 9 - Vjecare "Kuvendi i Dukagjinit Derjan"".Dif. Perf. Fat.Nr.487 Dt.07.07.2015 Kontr. Pune Dt.10.06.2013 Akt-Kolaud. + Marrje ne dorez. Dt.07.07.2015. |
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