| Executed | 20.11.2018 |
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| Registered | 19.11.2018 |
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| Invoice | 60121370012018/1 |
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| Institution | Bashkia Puke (3330) 2137001 |
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| Beneficiary | BREDHI - BR |
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| Branch | Puke |
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| Category |
Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
8,447,400 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 8,447,400 lekë |
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| Invoice description | Bashkia Puke Rikonstruksion.KONVIKTI "ALI BYTYÇI "PUKE UP.NR.147 DT.25.06.2018 PV SISTEM DT.06.09.2018 KONT.1170/11 DT.19.09.2018 FAT.TAT.NR.44 DT.22.10.2018 SIT PJESOR NR.1 |
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