| Executed | 12.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 53221170012018 |
| 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) 711,578 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 711,578 lekë |
| Invoice description | Sa lik.dety e lindur fat.nr.17 seria 11290288 dt.15.08.2018 kont.nr.1244 dt.16.06.2018 "Rehab godinave dhe qendres se qytetit,akt-kolaud dt.09.08.2017,u-dh marrje ne dorezim nr.326 dt.07.08.2017,p-v dt.09.08.2017.situacion perfundimtar |