| Executed | 26.05.2015 |
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| Registered | 26.05.2015 |
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| Invoice | 29321410012015 |
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| Institution | Bashkia Shkoder (3333) 2141001 |
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| Beneficiary | B.M. KONSTRUKSION |
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| Branch | Shkoder |
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| Category |
Shpenz. per rritjen e AQT - varrezat
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,443,333 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,443,333 lekë |
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| Invoice description | 2141001 BASHKIA SHKODER FAT 13443386 DT 25.04.2015 PROCES VERBAL MARRJE DOREZIM DT 30.04.2015 |
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