| Executed | 04.09.2017 |
|---|---|
| Registered | 31.08.2017 |
| Invoice | 49921530012017 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | FYBEK |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,356,000 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 | 2,356,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM SIT.NR.1 NDERTIM I UJESJELLESIT KOTODESH FAT.NR.87 DT 31.08.2017,KONTRATE NR.2297/4 DT 21.06.2017,UP.NR.33 DT 18.05.2017 |