| Executed | 18.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 145521410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | INVICTUS |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 840,000 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 | 840,000 lekë |
| Invoice description | 2141001,projektim rikonstruksion i degezimeve rruga shirokes,kontr 1874/22 dt 03.07.2018, afati 60 dite, up nr 108 prot 1874/1 dt 06.02.2018, buletin kontr app nr 28 dt 16.07.2018, ft 5381767 dt 31.08.2018,pcv dorezimi nr16025 dt 29.09.2018 |