| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 39128090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | "DERVENI 1" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci bankare te vitit te meparshem,Te Dala 829,810 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 829,810 Albanian lekë |
| Invoice description | Komuna Kashar Lik 5% garanci ndert sistem ngrohje shkolla mezez kontr 2217/4 vazhd akt kol 11.11.2013 sit perf 05.09.2013 pv perf garancise 13.11.2014 urdh lik 104 dt 02.12.2014 |