| Executed | 04.10.2018 |
|---|---|
| Registered | 03.10.2018 |
| Invoice | 136621410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ALBAMEDIA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 759,240 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 | 759,240 Albanian lekë |
| Invoice description | 2141001, sistemim regjistrimi video full hd per salle keshill bashkiak, kontr nr10417/20 dt 07.08.2018, up nr 10417 dt 29.06.2018,fitues app 17.07.2018, ft 63634303 dt 05.09.2018, fletehyrje nr 218 dt 05.09.2018, pcv dorezimi nr 14443 dt 05 |