| Executed | 15.05.2017 |
|---|---|
| Registered | 12.05.2017 |
| Invoice | 29721530012017 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | EUKLIDI 007 |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,545,869 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,545,869 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM REHABILITIM KANAL VADITES KOVANIK-POLICE SIPAS FAT NR 22 DATE 03.05.2017,KONTRATE NR 94/4 DATE 10.04.2017,URDHER PROKURIMI NR 1 DATE 13.01.2017,VENDIMI PER FITIM OFERTE NR 16 DATE 28.03.2017. |