| Executed | 09.02.2018 |
|---|---|
| Registered | 08.02.2018 |
| Invoice | 15521410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PREKA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,718,652 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,718,652 lekë |
| Invoice description | 2141001 Bashkia Shkoder, INVESTIME NDRICIM RRUGE DYTESORE (FAZA E DYTE) KON NR 16655//14 DT 14.12.2017 ,shpallje kontarte app 50 dt 18.12.2017, ft 54624667 dt 05.01.2018,situacion perf.05.01.2018, akt kolaudim+pcv perkohshem dt 10.01.2018 |