| Executed | 11.10.2018 |
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| Registered | 10.10.2018 |
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| Invoice | 57421590012018 |
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| Institution | Bashkia Selenice (3737) 2159001 |
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| Beneficiary | N94 |
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| Branch | Vlore |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
9,283,533 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 | 9,283,533 lekë |
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| Invoice description | 2159001 B SELENICE RIKONSTRUKSION SHKOLLE 9-VJECARE KOTE UP NR 100 DAT 09.07.2018 KONTRATA NR 2350 DAT 13.09.2018 FAT NR 34 DAT 09.10.2018 SERI 52122684 |
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