| Executed | 23.12.2014 |
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| Registered | 23.12.2014 |
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| Invoice | 18026490012014 |
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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
4,092,452 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 | 4,092,452 lekë |
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| Invoice description | Komuna Derjan(2649001) Lik. Situac.Nr.4 Objekti"Rikons.Shk.9-Vjecare "Kuvendi i Dukagjinit". Fat.Nr.455 Dt.19.12.2014. Urdh.Prok.Nr.1 Dt.02.05.2013.Kontr.Dt.10.06.13. |
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