| Executed | 23.10.2015 |
|---|---|
| Registered | 22.10.2015 |
| Invoice | 94121410012015 |
| 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) 1,277,842 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,277,842 lekë |
| Invoice description | 2141001 BASHKIA SHKODER FAT 19301118 DT 01.10.2015 |