| Executed | 07.08.2018 |
|---|---|
| Registered | 06.08.2018 |
| Invoice | 48421530012018 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DESARET COMPANY |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 23,026,598 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 | 23,026,598 lekë |
| Invoice description | B.PRRENJAS,LIK NDERTIM UJSJELLESI DRITAJ FANJE KARKAVEC,FAT TAT NR 6 DATE 02.05.2018SITUACION NR 3,KONTRATE NR 860/2 DATE 29.05.2017,U.PROK NR 13 DATE 28.03.2017,VENDIM FIT NR 39 DT 11.05.2017,U.BLERJE NR 3395,PREVENTIV. |