| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 101821280012018 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | HASTOÇI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,360,759 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 | 3,360,759 Albanian lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.51 DT.31.10.2018,Kontrate Nr.4341 Prot.dt.27.08.2018 Rikonstruksion i shkolles se mesme te bashkuar,ndertim palestre,sistem ngrohje,shkolla Rrahman Çota,Hotolisht. |