| Executed | 05.05.2017 |
|---|---|
| Registered | 04.05.2017 |
| Invoice | 57821410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | RATECH |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,506,145 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,506,145 lekë |
| Invoice description | 2141001ndertrrjetielek5 njesi,up nr640+fnjk13255/7d17.10.16,njan d11.11.16,up788+fnjk13255/21d21.11.16,njof anulld17.12.16,up33+fnjk13255/35+ukvo33d16.01.17,njof fit13255/41dt14.02.17,bul7d20.02.17,kon13255/42d13.03.17ft3318344d11.04.17+pcv |