| Executed | 07.07.2015 |
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| Registered | 06.07.2015 |
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| Invoice | 7328030012015 |
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| Institution | Komuna Ndroq (3535) 2803001 |
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| Beneficiary | EVEREST / MAT |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
289,866 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 289,866 lekë |
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| Invoice description | Komuna Ndroq Lik rikonstr shkolla kontr vazhd 17.10.2015 sit perf 30.03.2015 fat 12044779 akt kol 19.05.2015 |
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