| Executed | 15.07.2016 |
|---|---|
| Registered | 15.07.2016 |
| Invoice | 46021170012016 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | D E N I S - 05 |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 21,523,937 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. |
| Amount | 21,523,937 lekë |
| Invoice description | 2117001 1812.Likujdojme fat.nr,8 seria 11290337 dt.07.07.2016 Rehabilitimi I Godinave,Shesheve dhe Qendres se Qytetit Krume,Bashkia HAS |