| Executed | 24.04.2015 |
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| Registered | 10.04.2015 |
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| Invoice | 4624740012015 |
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| Institution | Komuna Synej (3513) 2474001 |
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| Beneficiary | "BIBA-X" |
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| Branch | Kavaje |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,990,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,990,000 lekë |
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| Invoice description | KOMUNA SYNEJ NDERTIM SHKOLLE 9 VJECARE DHE MESME 11 SHKURT KOD PROJEKTI M112303 LIKUJDIM FAT NR 2 DT 01.09.2014 ME NR SERIE 16248252 TE KONTRATES NR 461 DT 27.09.2012 SIPAS PREVENTIV SITUACION PERFUNDIMTAR E AKT MARRJE DOREZIMDT 08.09.2014 |
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