| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 7825070012014 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | KONSTRUKSION - 93 SHPK |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,346,022 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,346,022 lekë |
| Invoice description | KOMUNADRENOVEFAT.29 RIKONSTR.SHKOLLA RAVONIK |