| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 141621410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PREKA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 5,583,520 Garanci te vitit te meparshem per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,583,520 lekë |
| Invoice description | 2141001,NDRICIM RRUGE DYT,UP NR 504+FNJK NR 11508/6+UKVO NR 505 DT 25.07.17, BNJK 30 DT 31.7.17,BNJF 33 DT 21.08.17,FNJF NR11508/13 DT 15.08.17,KON 11508/14 D 04.09.17,BSHPK 36 D 11.09.17,FT 46325777+SIT D 18.09.17, CERT+AKT KOL D 19.9.17 |