| Executed | 27.09.2017 |
|---|---|
| Registered | 25.09.2017 |
| Invoice | 48521650012017 |
| 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) 8,550,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,550,000 Albanian lekë |
| Invoice description | Bashki Vore ,lik Rikonstr shkolla e kopshte ,urdh prok nr 338 dt 05.07.2017,APP nr 28 dt 17.07.2017,njof fit 338/4 dt 09.08.2017,kontr 338/5 dt 21.08.2017,situac 1,dt 20.09.017,fat 35dt 20.09.2017 seri 51970508urdh tit 427 dt 18.09.2017.. |