| Executed | 19.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 16321650012018 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | HASTOÇI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,676,767 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,676,767 lekë |
| Invoice description | 2165001 Bashkia Vore lik rikon shkolla e kopshte,vazhd kontr 338/5 dt 21.8.2017,situac nr 1 dt 20.9.2017,fat 12 dt 28.2.2018 seri 51970555 |