| Executed | 31.08.2017 |
|---|---|
| Registered | 30.08.2017 |
| Invoice | 32521600012017. |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | G J I K U R I A |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,982,948 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,982,948 lekë |
| Invoice description | 2160001 B HIMARE RIK I SHKOLLES SE MESME SPIRO GJIKNURI ,SITUACIONI 1 DT 04.08.2017,FAT 03 DT 04.08.2017,KONTRTA 192 DT 19.05.2017, UP 36,37 DT 06.04.2017,FORMULAR NJOFTIM FITUESI |