| Executed | 31.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 11531260012015 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 17,123,912 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 17,123,912 Albanian lekë |
| Invoice description | BASHKIA LAC LIKUIDIM PERFUNDIMTARE SITUAC NR 3 "RIK KOSPSHTI NR 1 KONT NR 1236 DT 14.07.2015 SITUC NR 3 FT NR 357 DT 14.11.2015 NR 20920435 |