| Executed | 16.08.2018 |
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| Registered | 15.08.2018 |
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| Invoice | 53021530012018 |
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| Institution | Bashkia Prenjas (0821) 2153001 |
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| Beneficiary | FYBEK |
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| Branch | Librazhd |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
1,317,907 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.
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| Amount | 1,317,907 lekë |
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| Invoice description | BASHKIA PRRENJAS LIKUJDIM FAT.91 DT.14.08.2018 SIT.PERFUNDIMTAR,KONTRATE NR 2297/6 DATE 21.06.2017 RIKONSTRUKSION UJSJELLESI KOTODESH |
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