| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 24621680012018 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | K A C D E D J A |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,012,019 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,012,019 Albanian lekë |
| Invoice description | 2168001 BASHKIA MALIQ SIT.PERFUND.REHABILITIM SHK.PODGORIE,RIJITEZIM TERENE SPORTIVE UP 51 DT 24.4.17;F.NJ.KONT,FIT.D P VERB DT 18;31.5.17;KONT.NR.4033 DT 2.8.17 FAT 12 DT 1.11.17(LIK.PJESOR)RAP.PERF.;MIR.TENDERI DT.29.6.17;UB 31143 |