| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 73010250332016 |
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
| Beneficiary | "TERLIJA" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 25,002 Subvencion per te nxitur punesimin (Shpenzime Korente) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 25,002 lekë |
| Invoice description | 1025033 ZYRA E PUNES,RIPARIM RRJETI ELEKTRIK, PVERBAL VEND NDODHJE DT 16.12.2016, PVERBAL EMERGJENTE 16.12.2016, FAT 38760991 DT 28.12.2016,SITUAC 28.12.2016, PVERBAL DOR DT 28.12.2016 |