| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 30421410102017 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | C.E.C GROUP |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 667,200 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 667,200 lekë |
| Invoice description | Drej ekonomike e Arsimit studim projektimi up nr 478 dt 03.07.2017,ur per ngri komi nr 479,njo fi 09.8.2017,kon sher 310 09.08.2017 pv nder sher dt 11.08.2017 pa AFAT amenda per fill dt 23.09.2017-23.10.2017,fat 43593252 ,pv 20.10.2017 |