| Executed | 24.10.2016 |
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| Registered | 21.10.2016 |
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| Invoice | 124021410012016 |
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| Institution | Bashkia Shkoder (3333) 2141001 |
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| Beneficiary | N.N.Z.K. SHKODRA |
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| Branch | Shkoder |
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| Category |
Shpenz. per rritjen e AQT - mjete te tjera
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
7,410,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 7,410,000 lekë |
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| Invoice description | BASHKIA SHKODER FAT. 37755054 DT. 06.10.2016 U PR0K 320 DT. 24.06.2016 KONTR. DT. 06.09.2016 |
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