| Executed | 17.04.2018 |
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| Registered | 16.04.2018 |
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| Invoice | 18921170012018 |
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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)
25,730,854 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 25,730,854 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.63 seria 36177925 dt.11.12..2017,situacioni pjesor nr.4 dt.11.12.2017.urdher blerja nr.4083.Bashkia HAS |
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