| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 149821410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PREKA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 5,619,398 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 | 5,619,398 lekë |
| Invoice description | 2141001 investim ndricim rruge dytesore kontr nr 10141/24 dt 07.09.2018, up nr 474 prot 10141/1 dt 25.06.2018, buletin kontr app nr 37 dt17.09 2018, ft 64996953 dt 04.10.2018, situacion 04.10.2018 certfk.perkoh.+akt kolaudimi dt 18.10.2018 |