| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 159221410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | C.E.C GROUP |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 4,004,616 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 | 4,004,616 lekë |
| Invoice description | 2141001 studim projekt i 11 obje te infrak rrugore,up nr 134+fnjk nr 3286/6+ukvo135 dt09.03.17, bnjk10dt13.3.17,fnjf3286/21dt02.06.17,bnjf24dt19.06.17,kon nr 3286/22dt03.07.17,bshk28dt17.07.17,ft 43593177dt04.09.17pcvdt29.9.17 |