| Executed | 07.08.2015 |
|---|---|
| Registered | 06.08.2015 |
| Invoice | 52821410012015 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | CO-1 RROKU KONSTRUKSION TIRANE |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,861,793 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,861,793 lekë |
| Invoice description | 2141001 BASHKIA SHKODER FAT 19301110 DT 03.08.2015 |