| Executed | 09.10.2017 |
|---|---|
| Registered | 06.10.2017 |
| Invoice | 146221410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | CONSTRUCTION R.GJ. |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,380,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,380,800 lekë |
| Invoice description | BASHKIA SHKODER,STUDIM RIKON RRUG HIDROVOR-DOBRAC,NJA RRETHIN,UP578,FNJK 12539/7,URDHER NGRI KVO 579,DT 29.9.2016,BUL FIT APP24,DT19.6.17,FORM NJFIT 12539/31,DT2.6.17,KON12539/32,DT25.7.17,app31,dt7.8.17,ft 46929657,dt 24.8.17,pvmd 22.9.17 |