| Executed | 10.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 203/125900012014 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | SHQIPONJA/L |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,384,424 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,384,424 lekë |
| Invoice description | KOMUNA QENDER,RIKONSTRUKSION EI SHKOLLES 9 VJECARE,KONTRATE DATE 14.10.2014NENKONTRATE PUNIMESH 14.10.2014,ME SUBJEKTI SHQIPONJA,SITUACION PJESOR NR 1 DATE 04.11.2014,FAT TATIMORE NR 6 DATE 05.11.2014. |