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