| Executed | 04.12.2017 |
|---|---|
| Registered | 26.10.2017 |
| Invoice | 82921330012017 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | ULZA - NDERTIM |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,592,705 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. |
| Amount | 5,592,705 Albanian lekë |
| Invoice description | Bshkia Mirdite likujdim situacion nr 5 perfund sipas kont nr 4835 dt 26.08.2016 me objek Rikonstruks , amb sportive shkolla mesme Rreshen , akt marrje dorz (çertifikate e perkohshme )dt 26.09.2017, ft nr 27 ser 49147671 dt 26.09.2017, perf |