| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 189421410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,635,745 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 | 3,635,745 lekë |
| Invoice description | 2141001rikonstruksion rruga dhimiter frangu, kontr nr 15054/45 prot dt 22.02.2018, pcv mbi rifillimin e punimeve dt 6.3.18,ft nr 41772490+sit nr 2 perfundimtar dt 5.07.2018, akt kol+cert perk dt 10.08.2018 |