| Executed | 13.03.2018 |
|---|---|
| Registered | 12.03.2018 |
| Invoice | 41521410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ENDRIT XHINA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 902,496 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 | 902,496 lekë |
| Invoice description | 2141001, implementim i dokumentacionit te integruar i qenderzuar, up nr 990 dt 14.12.2017, kontr 18699/14 prot 22.01.2018, shpallje kontr app nr 4 dt 29.01.2018, ft 29767169 dt 20.02.2018, fletehyrje nr 9 dt 22.02.2018, pcv dt 22.02.2018 |