| Executed | 14.04.2017 |
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| Registered | 13.04.2017 |
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| Invoice | 14821680012017 |
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| Institution | Bashkia Maliq (1515) 2168001 |
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| Beneficiary | RAJLI NDERTIM |
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| Branch | Korçe |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
5,562,915 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,562,915 lekë |
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| Invoice description | 2168001 BASHKIA MALIQ SITUACION NR 6 NDERTIM SHKOLLA REMBEC U P NR 40 DT 24.05.2016 P V DT 27.06.2017 RAP PERMB DT 18.08.16DOK INTERNETI KONTR 4083 DT 2.09.16 FAT NR 33 DAT 12.04.2017 |
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