| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 14424340012014 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | PERPARIMI/G |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,787,935 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 | 1,787,935 lekë |
| Invoice description | 2434001 Sa paguar fat.nr.18 dt:22.10.2014 "Ndertim shko 9-vjeçare Gjere",situacion perfondimtar,akt kolaudimi,akt marrje dorezim nga Komuna Poroçan |