| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 69121350012015 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | TERMO MONT |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,602,119 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,602,119 lekë |
| Invoice description | KALDAJA ME DRU PER SHKOLLAT PR.KOD. 1350002 B.PERMET |