| Executed | 21.08.2017 |
|---|---|
| Registered | 18.08.2017 |
| Invoice | 123021410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ALBAVIA SHPK TIRANE |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,653,016 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 | 3,653,016 lekë |
| Invoice description | 2141001RikRrugaDracin(f 2)up170+fnjk3906/16+ukvo171dt27.03.17,bnjkon 13 dt 03.04.17,bnjfit 21 dt 29.05.17,fnjfit 3906/23dt 19.05.17,kon 3906/24 dt 14.06.17,bshk 24dt19.6.17,ft 09739502+sit01 d04.08.17,mnp2954/bd20.7.17,ame d3.7.17-12.8.17 |