| Executed | 15.11.2018 |
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| Registered | 14.11.2018 |
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| Invoice | 27521550012018 |
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| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
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| Beneficiary | "VLLAZNIA NDERTIM I.S" |
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| Branch | Puke |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
7,751,107 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 | 7,751,107 lekë |
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| Invoice description | Bashkia Fushe -Arrez kodi 2155001 investim.Rik.shkolles IBALLE up.nr.272 dt.02.07.2018 kont. nr.2460 dt.07.09.2018 fat tat nr.47. dt.07.11.2018 sit pj. nr.1 relacion supvizori |
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