| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 720121410012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | B.M. KONSTRUKSION |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,685,768 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,685,768 lekë |
| Invoice description | BASHKIA SHKODER ft 068687079 dt 31.07.2013, ft 06867083 dt 31.08.2013, ft 06867095 dt 18.12.2013, likuidim pjesor ft 06867064 dt 15.05.2013 |