| Executed | 21.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 4821410102018 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | MENI |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,322,579 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 | 1,322,579 Albanian lekë |
| Invoice description | Drej ekonomike e arsimit KALDAJA E SHK XHELADIN FISHTA,UP NR 395+FNJK 6290/19+UKVO NR 396 DT 5.6.17,RAP PER6290/24 D28.6.17,FNJF DT 30.6.17,KON305 DT8.8.17,SIT+FT NR 21 SERI 43390021 DT 27.8.17,AKT KOL+CERT PERK 25.10.17SHK15973 D9.11.17 |