| Executed | 19.09.2018 |
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| Registered | 18.09.2018 |
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| Invoice | 50621680012018 |
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| Institution | Bashkia Maliq (1515) 2168001 |
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| Beneficiary | "LEKA" |
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| Branch | Korçe |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
500,460 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 | 500,460 lekë |
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| Invoice description | 2168001 BASHKIA MALIQ RIKONSTRUKSION,PUNIME NDERTIMI OBJEKTE SHKOLLORE UPROKURIMI NR 63 DT 16.07.18;F.OFERTE DT.16.07.2018;PVERBAL DT 17.07.18;KONTRATE NR 2799/1 DT 18.07.18;FAT 01 DT.17.08.2018;UB 34100;DOK.SISTEMI |
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