| Executed | 29.12.2016 |
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| Registered | 29.12.2016 |
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| Invoice | 25010130652016 |
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| Institution | Sp. Bulqize (0603) 1013065 |
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| Beneficiary | KRAL |
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| Branch | Bulqize |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shendetesore
4,144,529 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.
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| Amount | 4,144,529 lekë |
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| Invoice description | Spitali Bulqize(1013065) likujdim furnitorin KRAL sipas PO 4477 UP. lesh.2 kontrata nr.13.05.2016 situacion perfud.PV.kolaudimi certif.e mad.fat.26 dt23.12.2016 nr.18157290 urdheri i marrjes ne dorezim |
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