| Executed | 25.09.2018 |
|---|---|
| Registered | 24.09.2018 |
| Invoice | 131621410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | C.E.C GROUP |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 453,600 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 | 453,600 lekë |
| Invoice description | 2141001, projektim per ndertim trotuari,sistemim kanali gomsiqe dhe rikonstruksion rruge gjergj jakin.., kontr vazhdim nr 3096/21 dt 20.06.2018, ft 43593259 dt 06.08.2018, pcv dorezimi nr 14355 dt 04.09.2018 |