| Executed | 20.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 19628000012014 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | ANADA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,648,170 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,648,170 lekë |
| Invoice description | 2800001 Komuna Dajt lik shtese kati,shkolla Qesara,urdh prok nr 2569 dt 25.09.2014,njoft fit 2570/1 dt 25.09.2014,kontr 2651 dt 3.10.2014,sit nr 1 dt 18.11.2014,fat 70dt 18.11.2014, seri 84133924 |