| Executed | 21.03.2018 |
|---|---|
| Registered | 20.03.2018 |
| Invoice | 47521410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | FORENSIC-LAB |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,932,756 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,932,756 lekë |
| Invoice description | 2141001 BASHKIA SHKODER ndertim i rrjetit te brendshem te komunikimit, kontr nr 18700/14 dt 22.01.2018, shpallje kontr app 50 dt 18.12.2017, ft 45017465 dt 07.03.2018, pcv sherbimi nr 708/ b dt 07.03.2018 |