| Executed | 29.09.2017 |
|---|---|
| Registered | 26.09.2017 |
| Invoice | 57421530012017 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | EUKLIDI 007 |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,856,498 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 | 2,856,498 lekë |
| Invoice description | B. PRRENJAS,ME URDHER NR 459 DT 20.09.2017 TE KRYETARES,LIK FAT NR 30 DATE 01.09.2017,SITUAC NR 3,U PROK NR 1 DT 13.01.2017,PREVENTIV,KONT. NR 94/4 DATE 10.04.2017,REABILITIM I KANALIT VADITES,VIJA E MADHE KOVANIK-POLICE,R,RR.SKENDERBEJ,FIT |