| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 87 2835001 2014 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | NDERTUESI -V |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,240,026 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,240,026 lekë |
| Invoice description | RIKONSTRUKSION SHKOLLA 9-VJECARE BESTROVE SIT 4 K.QENDER 2835001 |