| Executed | 23.05.2017 |
|---|---|
| Registered | 22.05.2017 |
| Invoice | 71121410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e te tjera AQT 4,891,740 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 | 4,891,740 lekë |
| Invoice description | 2141001 BASHKIA SHKODER, rik blloku i pallateve Xhabije, sit nr 3, kon vazh dt 22.08.16, ft 41772454 dt 03.04.17, sit nr 3 dt 03.04.17, amendament dt 13.02.17, aneks kon nr 4435 dt 04.04.2017+5% garanci |