| Executed | 23.06.2017 |
|---|---|
| Registered | 21.06.2017 |
| Invoice | 36721530012017 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | LOSHI BL |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,326,067 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,326,067 lekë |
| Invoice description | B. PRRENJAS,LIKUJDIM SITUAC. PERFUNDIMTAR,PER RIKONST RRUGE TE BRENDSHME TE ISH KOM.QUKES ,KONT 676 DATE 12.09.2014,FAT DATE 30.06.2015 VLERA (2.731.860-336000),SITUACION PERFUNDIMTAR VLERA (2.731.860-336.000 LEKE PENALITET),AKT KOLAUDIM . |