| Executed | 27.03.2018 |
|---|---|
| Registered | 26.03.2018 |
| Invoice | 19721530012018 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | EUKLIDI 007 |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4,293,941 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 | 4,293,941 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM REHABILITIM KANAL VADITES,KOVANIK-POLICE,FATURA NR 32 DT 03.10.2017 KONTRATE NR 94/4 DATE 10.04.2017,U.PROK NR 1 DATE 13.01.2017,VENDIM PER SHPALLJEN E FIT NR 16 DATE 28.03.2017,U.BLERJE NR 3336 SIT. PJESOR NR 4 . |