| Executed | 22.11.2016 |
|---|---|
| Registered | 22.11.2016 |
| Invoice | 57621570012016 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | IMES -D |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Shpenz. per rritjen e AQT - konstruksione te rrugeve 261,600 Shpenz. per rritjen e AQT - konstruksione te urave This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 261,600 lekë |
| Invoice description | Bashkia Vau Dejes, Mbikeqyrje Ndertim argjinature mbrojtese, Nenshat, Mbikeqyrje per shkollat e mesme, Mbikeqyrje ndertim ure HD=80ml,fshati Mnele,fat 66,dt27.10.16,ser 86596118,fat 63,dt 3.10.16,ser 86596115,fat 67,dt 1.11.2016,dt 86596119 |