| Executed | 09.11.2018 |
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| Registered | 08.11.2018 |
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| Invoice | 28310160212018 |
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| Institution | Komisariati i Policise Shkoder (3333) 1016021 |
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| Beneficiary | JUNIK |
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| Branch | Shkoder |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
38,085,725 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 38,085,725 lekë |
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| Invoice description | 1016021Ndertim ob ndert -autorizim kontrate Nr 1106/2 dt 11.10.2018 up 4dt 21.03.2018 for njof fitusi 4/3 dt 14/9.2018Kontrate 4/4 dt 10.10.2018 bulet 42 dt 22.10.2018 kvo 1563dt 02.11.2018 ft15 nr53635765 dt30.10.2018sit 1/30.10.2018 |
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