| Executed | 27.02.2018 |
|---|---|
| Registered | 26.02.2018 |
| Invoice | 25421410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | JUBICA. |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 2,499,792 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 | 2,499,792 lekë |
| Invoice description | 2141001 fv kufizues trafiku, kontr nr 7621/14 dt 04.08.2017, amendament shtyerje afati deri mr 20.10.2017, ft 45341443 dt 20.10.2017, situacion 20.10.2017, pcv nr 4878/b dt 20.10.2017Shkrese mfe per limit nr 15973 dt 09.11.2017 |