| Executed | 12.12.2014 |
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| Registered | 12.11.2014 |
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| Invoice | 28426510012014 |
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| Institution | Komuna Lis (0625) 2651001 |
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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)
3,063,451 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,063,451 lekë |
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| Invoice description | Komuna Lis (2651001) Lik. Perf. Situac. Progr. Nr.02 Objekt "Rik. Shk. Se Mesme te Bashk. Abdyrrahman Permeti Lis".Lik. Perf. Fat.Nr.443 Dt.13.10.2014 Kontr. Punime Nr.13 Dt.10.09.2014. |
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