| Executed | 06.06.2014 |
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| Registered | 05.06.2014 |
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| Invoice | 9124770012014 |
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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 vazhdim per sipermarje punimesh (2011 - Te Hyra)
5,195,669 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,195,669 lekë |
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| Invoice description | KOMUNA GOSE LIKUIDIM FAT 60 DT 03.06.2014 RIKONSTR SHKOLLA 9 VJECARE GOSE KONTRATE 02.12.2012 |
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