| Executed | 27.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 4124320012015 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | NDREGJONI |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 7,600,000 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. |
| Amount | 7,600,000 lekë |
| Invoice description | 2432001 Fat.nr.85645148 date:25.03.2015 |