| Executed | 30.03.2018 |
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| Registered | 29.03.2018 |
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| Invoice | 15421170012018 |
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| Institution | Bashkia Krume (1812) 2117001 |
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| Beneficiary | ''LALA" |
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| Branch | Has |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
35,415,966 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 35,415,966 lekë |
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| 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.82 seria 36177924 dt.01.12.2017,situacioni nr.3 dt.01.12.2017.urdher blerja nr.4083.Bashkia HAS |
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