| Executed | 14.07.2014 |
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| Registered | 11.07.2014 |
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| Invoice | 12926130012014 |
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| Institution | Komuna Terbuf (0922) 2613001 |
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| Beneficiary | ALUERA |
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| Branch | Lushnje |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
643,462 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 | 643,462 lekë |
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| Invoice description | KOM.TERBUF 2613001 SA XH.PER LIK.RIK.SHKOLLE SIPAS KONTR DT.18..09.2012 DETYRIM I PRAPAMBETUR SIPAS ALOKIMIT TE FONDIT ME SHKR.NR.9243/14 DT.02.07.2014 TE DPB DHE NR.9243/27 DT.08.07.2014 TE DOTH |
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