| Executed | 11.09.2017 |
|---|---|
| Registered | 08.09.2017 |
| Invoice | 128921410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | KADIA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - plantacione Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 712,539 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 712,539 lekë |
| Invoice description | 2141001zbat pro ndertim lere,uji,kullota,up240+fnjk5152/6d14.4.17,nja20d22.5.17,up356+fnjk5152/20+ukvod22.5.17,fnjf5152/26d14.6.17,bul21d29.5.17,b24d19.6.17,bshk29d24.7.17,kon5152/27d18.7.17,ft46323760+sitd14.8.17,akt kol+certperk d 28.8.17 |