| Executed | 14.11.2017 |
|---|---|
| Registered | 13.11.2017 |
| Invoice | 67421530012017 |
| 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) 8,144,992 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,144,992 lekë |
| Invoice description | BASHKIA PRRENJAS ME URDHER TE KRYETARES NR 581 DATE 09.11.2017,LIK FATURE NR 40 DATE 24.10.2017,PER NDERTIM UJSJELLESI DRITAJ-FANJE-KARAKAVEC,SITUACION NR 2 ,TETOR 2017,KONTRATE NR 860/2 DATE 29.05.2017,VLERA BRUTO 8.573.676 LEKE,U.PROK 13. |