| Executed | 29.09.2017 |
|---|---|
| Registered | 28.09.2017 |
| Invoice | 11921410312017 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | DERJANI 2015 |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per pune ne turne te dyta dhe te treta 130,800 Furnizime dhe materiale te tjera zyre dhe te pergjishme This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 130,800 lekë |
| Invoice description | drej e cerdheve blerje materjale zyre up nnr 27 dt 24.08.2017,ftese oferte 27./1 dt 24.08.2017,njof app dt 04.09.2017,renditja perf dt 15.09.2017,fat nr 45509940 dt 16.09.2017,fh nr 17 dt 16.09.2017,pv dt 16.09.2017 |