| Executed | 09.08.2018 |
|---|
| Registered | 07.08.2018 |
|---|
| Invoice | 17721550012018/1 |
|---|
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
|---|
| Beneficiary | RATECH |
|---|
| Branch | Puke |
|---|
| Category |
Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit
2,316,754 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 | 2,316,754 lekë |
|---|
| Invoice description | Bashkia Fushe -Arrez kodi 2155001 vendosje kamera sigurie ne ambjente publike ins bashkise up nr.161 dt .25.04.2018 kont.1472 dt 31.05.2018 fat tat sh.114 dt 31.07.2018 pv marrje dorzim objektit |
|---|