| Executed | 25.09.2017 |
|---|---|
| Registered | 21.09.2017 |
| Invoice | 55221530012017 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | HASTOÇI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,714,447 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,714,447 lekë |
| Invoice description | BASHKIA PRRENJAS,SIPAS URDHERIT TE KRYETARES NR 460 DATE 20.09.2017,LIKUJDIM RIKONST KANALE VADITESE NJ.ADM.QUKES,PER KONT 2320/4 DATE 05.07.2017,FAT NR 30 DATE 06.09.2017,SIT PJESOR NR 1 VLERA ME TVSH 2.857.312LEKE BRUTO,PREV,SHPALLJE FIT |