| Executed | 20.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 138121410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 634,423 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 | 634,423 lekë |
| Invoice description | 2141001 BASHKIA,RIP DHE LYERJE VELIPOJE,upnr388+fts8422/3dt5.6.17,nja8422/13d28.6.17,up488+fts8422/16d13.7.17,nja8422/26d24.7.17,up503+fts8422/29d25.7.17,rendperf d27.7.17,fnjf8422/32d28.7.17,ft46868667+sit dt 21.8.17,cert+akt kol dt24.8.17 |