| Executed | 17.07.2018 |
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| Registered | 16.07.2018 |
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| Invoice | 86421320012018 |
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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)
14,660,278 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 14,660,278 lekë |
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| Invoice description | Bashk. Mat (2132001) Lik. Situac.pune. Dt.25.10.2017-30.06.2018 'Rikons. i Shkolles 9-Vjecare 31-Korriku Burrel'.Fat.Tat.Nr.28 Dt.30.06.2018 Kontr. Pune Nr.2340 Prot.Dt.22.09.2017 Urdh.Prok.Nr.400 Dt.28.07.2017. |
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