| Executed | 27.08.2018 |
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| Registered | 24.08.2018 |
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| Invoice | 75221460012018 |
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| Institution | Bashkia Vlore (3737) 2146001 |
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| Beneficiary | INERTI (J66926804L) |
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| Branch | Vlore |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
3,804,476 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.
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| Amount | 3,804,476 lekë |
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| Invoice description | rik shkolles halim xhelo bashkia 2146001 kont 11011 dt 30.11.2014 u.prok 165 dt 04.08.2017 fat 17 dt 30.06.2017 situacioni nr 4 |
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