| Executed | 21.10.2016 |
|---|---|
| Registered | 20.10.2016 |
| Invoice | 10421410282016 |
| Institution | Federata Te Tjera (3333) 2141028 |
| Beneficiary | "FRAKULLI" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 568,858 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 | 568,858 lekë |
| Invoice description | 2141028 KLUBISHUMESPORTESH SHKODER UP NR 151 DT 09.08.2016, FTS DT 11.09.2016, RENDITJE PERF, NJOFTIM FITUES NE APP DT 05.10.2016, SITUACION, FT NR 20327595 DT 23.09.2016, PCV DT 23.09.2016 |