| Executed | 17.10.2016 |
|---|---|
| Registered | 14.10.2016 |
| Invoice | 9810180132016 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | KASTRATI |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,235,813 Karburant dhe vaj This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,235,813 Albanian lekë |
| Invoice description | 1018013 SHISH SHKODER ft 31603965 dt 29.09.2016, fh 24 dt 26.09.2016, pcv marrje dorezim 26.09.2016/ kontr 90/3 dt 29.06.2016, autorizim lidhje kontr 7/7 dt 05.05.2016, shpkapp 26 dt 04.07.2016 |