| Executed | 15.03.2018 |
|---|---|
| Registered | 13.03.2018 |
| Invoice | 161/21530012018 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | HASTOÇI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,862,982 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 | 2,862,982 lekë |
| Invoice description | B.PRRENJAS,LIK FAT NR 6 DT16.01.2018.SIT PERFUNDIMTAR PER RIKONSTRUKSION KANAL VADITES NJ.A.QUKES ME VLERE TOT BRUTO 5.870.977,KONT 2320/4 DATE 05.07.2017,CERT E MARRJES NE DORZIM 06.02.2018,AKT KOLAUDIMI DATE 02.02.2018-06.02.2018,PREV. |