| Executed | 03.09.2014 |
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| Registered | 03.09.2014 |
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| Invoice | 9123180012014 |
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| Institution | Komuna Shupenze (0603) 2318001 |
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| Beneficiary | KRAL |
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| Branch | Bulqize |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
3,245,201 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 | 3,245,201 lekë |
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| Invoice description | KOMUNA SHUPENZE (2318001) likujdim furnitorin KRAL per PO e planifikuar numer 3766 leshimi 1. |
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