| Executed | 21.03.2018 |
|---|
| Registered | 20.03.2018 |
|---|
| Invoice | 13121170012018 |
|---|
| Institution | Bashkia Krume (1812) 2117001 |
|---|
| Beneficiary | ''LALA" |
|---|
| Branch | Has |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
9,108,512 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 9,108,512 lekë |
|---|
| Invoice description | 2117001.Sa likujdojme.Kontraten nr.1282.prot dt.06.06.2017.me objekt"Rikonstruksion i ujesjellesit te fshatit Krume dhe Zahrisht"fat nr.61 seria 36177923 dt.20.11.2017,situacioni nr.2.urdher blerja nr.4083.Bashkia HAS |
|---|