| Executed | 11.10.2017 |
|---|---|
| Registered | 10.10.2017 |
| Invoice | 147221410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | CARA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 5,667,835 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 | 5,667,835 lekë |
| Invoice description | 2141001 zgjerim rrjeti komp,up nr 401+fnjk9310/7+ukvo402 dt 27.07.16,BNJK30 dt 01.08.16,vendimKPP829/6/2016,bnjf26 dt 03.07.17,fnjf9310/19 dt 29.06.17, kon9310/20 dt 05.07.17,ft 18954082+sit dt 18.08.17,pcv dt 15.09.17,bshpk27 dt 10.7.17 |