| Executed | 25.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 715214100012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | B.M. KONSTRUKSION |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 12,351,672 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 | 12,351,672 lekë |
| Invoice description | BASHKIA SHKODER FAT 13443371 DT 20.11.2014 |