| Executed | 17.08.2017 |
|---|---|
| Registered | 16.08.2017 |
| Invoice | 42621170012017 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | D E N I S - 05 |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,710,064 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,710,064 lekë |
| Invoice description | Sa likujdojme kont.nr.1244 dt.16.06.2016 ,me objekt,"Rehabilitimi i godinave shesheve dhe qender se qytetit Krume-Has"fat.nr.17seria 11290288 dt.15.08.2017 situac,perfund,akt-kolaud,akt-marrje ne dorezim,urdh.326 dt.07.08.2017 Bashkia HAS |