| Executed | 12.07.2018 |
|---|---|
| Registered | 11.07.2018 |
| Invoice | 32921570012018 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | JUNIK |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 530,715 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 530,715 lekë |
| Invoice description | 2157001 LIK PJES RIKUALIF QENDRES QYTETIT FAZA 1,KON2559D6.10.16VAZH,ANEKS KON2559/1 DT23.1.17,2559/2D 19.5.17,2559/3 D 09.06.17 2559/4D30.8.17SIT PERF+FT 36072261 D30.8.17,AKT KOL+CERT PERK D20.10.17 |