| Executed | 25.11.2016 |
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| Registered | 24.11.2016 |
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| Invoice | 61421680012016 |
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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)
5,935,262 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,935,262 lekë |
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| Invoice description | 2168001 BASHKIA MALIQ NDERTIM SHKOLLA REMBEC SITUACION NR 3 FAT 24 DT 22.11.2016 KONTRATE DT 02.09.2016 |
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