| Executed | 08.05.2014 |
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| Registered | 07.05.2014 |
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| Invoice | 7024770012014 |
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| Institution | Komuna Gose (3513) 2477001 |
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| Beneficiary | SENKA |
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| Branch | Kavaje |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
Garanci te vitit te meparshem per sipermarje punimesh (2011 - Te Hyra)
5,223,182 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,223,182 lekë |
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| Invoice description | KOMUNA GOSE LIKUIDIM FAT 98 DT 02.05.2014 KONTRATE 05.11.2012 RIKONSTRUKSION SHKOLLA 9-VJECARE GOSE |
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