| Executed | 10.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 38421410012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | B.M. KONSTRUKSION |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 734,057 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 734,057 lekë |
| Invoice description | 2141001 bashkia shkoder, ft 13443363 dt 30.06.2014 |