| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 6928000012014 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | SHQIPONJA-M |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,348,979 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,348,979 lekë |
| Invoice description | Komuna Dajt Rikonstruksion shkolla e mesme dhe 5% garanci, kont ne vazhdim nr.1992/5 dt.10.07.2013 fat.27 dt.04.11.2013 dhe 41 dt.10.04.2014 seria 06945579 dhe 06945594 sit.2 dt.04.11.13 sit.perf.10.04.14,akt. kol.11.04.14, urdher i brendsh |