| Executed | 10.02.2015 |
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| Registered | 09.02.2015 |
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| Invoice | 1126490012015 |
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| Institution | Komuna Derjan (0625) 2649001 |
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| Beneficiary | "VLLAZNIA NDERTIM I.S" |
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| Branch | Mat |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
798,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 798,000 lekë |
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| Invoice description | Komuna Derjan (2649001) Lik.Det.V'13 Situac Nr.1 te Objektit"Rikons. Shkolla 9-vjecare 'Kuvendi i Dukagjinit' ". Fat.Nr.389 Dt.29.06.2013. Urdh.Prok.Nr.1 Dt.02.05.13 Kontr.Dt.10.06.2013. |
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