| Executed | 27.11.2014 |
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| Registered | 26.11.2014 |
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| Invoice | 15726490012014 |
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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
1,977,382 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 | 1,977,382 lekë |
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| Invoice description | Komuna Derjan (2649001) Lik.Situac.Nr.2 Rikons.Shk.9-Vjecare"Kuvendi i Dukagjinit". Fat.Nr.448 Dt.25.11.14.Kontr.Dt.10.06.13. Urdh.Prok.Nr.1 Dt.02.05.13. |
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