| Executed | 30.01.2015 |
|---|---|
| Registered | 29.01.2015 |
| Invoice | 1228350012015 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | NDERTUESI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,749,924 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 | 4,749,924 lekë |
| Invoice description | NDERTIM I SHKOLLES 9-VJECARE BESTROVE SIT 3 DETYRIM I PRAPAMBETUR K.QENDER 2835001 |