| Executed | 03.11.2016 |
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| Registered | 03.11.2016 |
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| Invoice | 54721680012016 |
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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)
9,196,950 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 9,196,950 lekë |
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| Invoice description | 2168001 BASHKIA MALIQ SITUACION NR 2 NDERTIM SHKOLLA E MESME REMBEC LIK FAT NR 23 DAT 2.11.2016 |
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