| Executed | 03.12.2014 |
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| Registered | 02.12.2014 |
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| Invoice | 36025860012014 |
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| Institution | Komuna Qukes (0821) 2586001 |
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| Beneficiary | HASBALLA |
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| Branch | Librazhd |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
4,609,356 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.
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| Amount | 4,609,356 lekë |
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| Invoice description | KOM.QUKES LB,LIK.SITUACION NR.1 RIKONSTRUKSION SHKOLLA 9-VJEÇARE "NAIM FRASHËRI"PISHKASH FAT.NR.35 DATË 25.11.2014 |
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