| Executed | 19.08.2015 |
|---|---|
| Registered | 18.08.2015 |
| Invoice | 57721410012015 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | CO-1 RROKU KONSTRUKSION TIRANE |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,741,746 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 | 1,741,746 lekë |
| Invoice description | 2141001 bashkia shkoder fat 19301113 dt 10.08.2015 |