| Executed | 02.03.2017 |
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| Registered | 01.03.2017 |
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| Invoice | 7321680012017 |
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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)
5,041,456 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,041,456 lekë |
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| Invoice description | 2168001 BASHKIA MALIQ NDERTIM SHKOLLA REMBEC U P NR 40 DT 24.05.2016 PR V DT 27.06.2016RAPORT PERMB DT 18.08.2016KONTRATE NR 4073 DT 02.09.2016 FAT NR 30 DT 1.03.2017SITUACION NR 5 |
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