| Executed | 21.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 41521470012015 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | SALILLARI |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 11,773,175 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 | 11,773,175 Albanian lekë |
| Invoice description | BASHKIA DIVJAKE 2147001 SA XH PER LIK.NDERTIM I QENDRES SHENDETESORE DIVJAKE SIPAS KONTRATE NR.1034 DT.07.04.2015 |