| Executed | 06.08.2014 |
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| Registered | 04.08.2014 |
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| Invoice | 15428080012014 |
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| Institution | Komuna Berxull (3535) 2808001 |
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| Beneficiary | RAJLI NDERTIM |
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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)
466,442 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 466,442 lekë |
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| Invoice description | Komuna Berxulle Riparime shkolla berxulle up 35 dt 16.10.2013 pv 28.10.2013 pv 04.11.2013 rap permb 7511 dt 12.11.2013 njoft fit 7511 dt 12.11.2013 fat 32 dt 04.06.2014 akt kol 29.01.2014 kontr 788 dt 18.11.2013 cert mar dorez 90 |
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