| Executed | 19.09.2018 |
|---|---|
| Registered | 18.09.2018 |
| Invoice | 26321410102018 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,840,044 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 | 1,840,044 lekë |
| Invoice description | 2141010rik catise shko V.Tela,up506+fnjk10579/4+ukvo507 dt 02.07.18,bul27dt 9.07.2018,mrp10579/ 10dt1.8.18,fnjf 10579/11dt01.08.18,bul31dt06.08.18,kon333dt14.08.201,bul33dt20.8.18,sit367+ft 77ser60167641dt12.9.18,akt kol373+cert373dt17.9.18 |