| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 4128010012015 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | CARA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 9,096,159 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. |
| Amount | 9,096,159 lekë |
| Invoice description | Komuna Vaqarr,likrik shk Vaqarr,F ZH R ,vazhd kontr dt 15.10.2014,sit nr 2 dt 27.3.2015,fat 278 dt 27.3.2015 seri 18954235 |