| Executed | 18.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 9921410282018 |
| Institution | Federata Te Tjera (3333) 2141028 |
| Beneficiary | B.M-Konstruksion |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - terrenet sportive Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,397,610 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,397,610 lekë |
| Invoice description | 2141028 riknst.pjesshem pallati sportit, kontr nr253 dt 30.07.2018, buletin kontr nr31 dt06.08.2018,up nr392 dt22.05.2018, ft 26212448 dt17.09.2018 dhe ft68338903 dt30.9.2018,situacion 1+2 dt17+30.09.2018,certfk.dorz+aktkolaudimi 30.09.2018 |