| Executed | 20.10.2014 |
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| Registered | 20.10.2014 |
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| Invoice | 12928200012014 |
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| Institution | Komuna Tropoje (1836) 2820001 |
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| Beneficiary | ANISA / TROPOJE |
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| Branch | Tropoje |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
2,859,157 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.
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| Amount | 2,859,157 lekë |
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| Invoice description | Komuna Tropoje ndertim shkolle 9-vjecare Gegaj sit perfundimtar up nr 1 date 06.05.2013 app dt 24.07.2013 kontrate dt 01.08.2013 akkolaudim date 19.07.2014 akt marrje dorezim date 19.07.2014 ft nr 170 date 16.10.2014 |
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