| Executed | 30.11.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 70821530012017 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | AGFA |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 561,529 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 561,529 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURE NR 97 DATE 20.09.2017KONTRATE NR 2418/1 DATE 06.06.2017,SITUACION ME VLERE 591.083 LEKE,URDHER PROKURIMI NR 41 DATE 30.05.2017SHPALL. E FITUESIT NE DATE 06.06.2017,AKT MARRJE NE DORZIM DATE 26.10.2017,PUSET |