| Executed | 21.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 8921170012018 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | 2R-Group |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,823,712 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,823,712 lekë |
| Invoice description | 1812.2117001,Sa lik. kont.nr.2002/1 dt.15.09.2017 me objekt"Ndertim (Rik) ure H.D 9ML lumi kruma,lagje Peka",ft.nr.05 ser.52623505 dt.06.11.2017,akt-kolaud.dt.02.11.2017,pro-verbali i marrjes ne dorezim dt,03.11.2017.Bashkia HAS |