| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 125021410012015 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | CO-1 RROKU KONSTRUKSION TIRANE |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,229,093 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 | 8,229,093 lekë |
| Invoice description | 2141001 BASHKIA SHKODER FAT 19301122 DT 01.11.2015 |