| Executed | 06.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 11921410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PREKA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2,256,824 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 | 2,256,824 lekë |
| Invoice description | 2141001 ndricim i rruges ali spahija,kontr 11509815 dt 09.10.2017,shpallje app 41 dt 16.10.2017 ft 46325800 dt 07.11.2017,sitc perf 07.11.2017,certfk+kolaudm dt10.11.2017 shkrese MFE per limit nr 15973 dt 09.11.2017 prot 1813 dt 10.11.2017 |