| Executed | 25.09.2018 |
|---|---|
| Registered | 24.09.2018 |
| Invoice | 134921410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 143,815 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 143,815 lekë |
| Invoice description | 2141001,termoizolim per zyren e informacionit turistik, kontr nr 12350/4 dt 15.08.2018, up nr 590 dt 30.07.2018,ft 60167632 dt 24.08.2018, situacion dt 24.08.2018, pcv dorezimi 13851 dt24.08.2018 |