| Executed | 26.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 26821470012017 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | LLAZO/ |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,054,946 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 | 4,054,946 lekë |
| Invoice description | Bashkia Divjake 2147001shtese anesore ne kopeshtin e fsh.Cerme Proshke sipas u.prok.nr.291 dt.12.10.2016,kontr,nr.4686 dt.30.11.2016,fature nr.24716192 dt.28.02.2017,situacion dt.01.03.2017,akt kolaudimi dt.29.03.2017,akt m.dorezim dt.30.03 |