| Executed | 09.03.2018 |
|---|---|
| Registered | 08.03.2018 |
| Invoice | 7721410102018 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,060,184 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,060,184 lekë |
| Invoice description | Drej ekonomike e arsimit rik tarrace shkolla Juban,up818+fnjk15970/6+ukvo819dt23.10.17,mir rap15970/12dt15.11.17,fnjf dt20.11.17,kon476dt7.12.17,sit+ft nr 54615367 dt 5.2.18,akt kol+cert perk dt 17.2.18 |