| Executed | 29.12.2016 |
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| Registered | 29.12.2016 |
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| Invoice | 173321410012016 |
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| Institution | Bashkia Shkoder (3333) 2141001 |
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| Beneficiary | CO-1 RROKU KONSTRUKSION TIRANE |
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| Branch | Shkoder |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
9,407,678 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 9,407,678 lekë |
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| Invoice description | 2141001 BASHKIA SHKODER SHP. OBJEKTI RIKONSTR. RRUGE DYTESORE GRUPI IV KONTR. NE VAZHDIM 15.06.2015, SIPAS VKB NR. 15 DT. 28.04.2016 PER SHLYERJE DET. PRAP. NJ. ADMIN.FAT. 19301124 DT. 20.12.2015, AKT KOLAUDIM DHE PV MARR DORZ DT. 15.02.2 |
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