| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 175721410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | GYSI SH.P.K |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,370,015 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 | 1,370,015 lekë |
| Invoice description | 2141001 rehablt+sistemim i merkatos rus faza II, kontr nr12733/12 dt10.09.2018,ft37597750 dt07.10.2018 situacion07/10/18, aktkoaludimi +cerftk.perkohshme dt 05.11.2018 Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018 |