| Executed | 23.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 69521470012016 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | I.C.C GROUP |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 30,801,717 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 | 30,801,717 lekë |
| Invoice description | Bashkia Divjake 2147001 rik.dhe shtese shk.e mesme e bashkuar "Koli Allkanjari Kemishtaj,Divjake sipas kontrate nr.4032 dt.25.10.2016, po nr.189 dt.01.06.2016,fd seri nr.19805114 dt.15.12.2016,situacion nr.2 dt.28.10.2016-17.11.-14.12.2016 |