| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 59621410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e te tjera AQT Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,038,464 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,038,464 lekë |
| Invoice description | 2141001, RIKONSTR. BLLOQE PALLATE XHABIJE KONTR. DT. 22.08.2016 AFATI deri 27.12.2017 me amendament nr 19095 prot, shkrese mfe fondi nr 56841/1 dt 03.04.2018, ft 41772471 dt 27.12.2017,situacion nr 4 dt 27.12.2017 |