| Executed | 14.12.2016 |
|---|
| Registered | 13.12.2016 |
|---|
| Invoice | 153221410012016 |
|---|
| Institution | Bashkia Shkoder (3333) 2141001 |
|---|
| Beneficiary | "KARL GEGA KONSTRUKSION" |
|---|
| Branch | Shkoder |
|---|
| Category |
Shpenz. per rritjen e te tjera AQT
5,137,638 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 | 5,137,638 lekë |
|---|
| Invoice description | 2141001 BASHKIA SHKODER RIKONSTR. BLLOKU PALLATEVE XHABIJE, KONTR. DT 22.07.2016, FAT. 23077846 DT. 30.11.2016 |
|---|