| Executed | 26.12.2018 |
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| Registered | 24.12.2018 |
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| Invoice | 68221680012018 |
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| Institution | Bashkia Maliq (1515) 2168001 |
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| Beneficiary | AGFA |
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| Branch | Korçe |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
466,695 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 | 466,695 lekë |
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| Invoice description | 2168001 BASHKIA MALIQ RRETHIM I SHKOLLES VRESHTAS UPROKURIMI NR 97 DT 20.11.2018;F.OFERTE DT.20.11.2018;PVERBAL DT 21;22.11.2018;KONTRATE NR 4611/1 DT 23.11.2018;FAT 126 DT.14.12.2018;UB 34992;DOK.SISTEMI |
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