| Executed | 28.06.2018 |
|---|---|
| Registered | 27.06.2018 |
| Invoice | 30221570012018 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | A L B G A R D E N |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - pyje Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,023,781 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,023,781 lekë |
| Invoice description | Bashkia Vau Dejes LIK ME DIFERENCE GJELBERIM MJEDISE PUBLIKE KON NR 70 DT 08.08.17 VAZHDIM, SIT NR 4 DT 05.11.17 FT NR 97 DT 05.11.17 SERI 49306791, AKT KOL+ CERTIFIKATE PERKOHSHME DT 20.11.17shkresa MFE nr 15973 dt 09.11.2017 |