| Executed | 28.09.2017 |
|---|---|
| Registered | 27.09.2017 |
| Invoice | 57521530012017 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DESARET COMPANY |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 17,694,846 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 17,694,846 lekë |
| Invoice description | BASHKIA PRRENJAS,ME URDHER TE KRYET NR 408 DATE 05.09.2017,LIK NDERTIM UJSJ.DRITAJ-FANJE-KARKAVEC,SITUACION NR 1,KONTRATE NR 860/2 DATE 29.05.2017,U.PROK NR 13 DATE 28.03.2017,VENDIM NR 39 DATE 11.05.2017 PER SHP FITUESIT,PREVENTIV,LISTIMI. |