| Executed | 27.04.2018 |
|---|---|
| Registered | 26.04.2018 |
| Invoice | 21221170012018 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ''LALA" |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 5,081,492 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 | 5,081,492 lekë |
| Invoice description | 2117001.Sa likuj.Kont.nr.1282.prot dt.06.06.2017."Rikonstruksion i ujesjellesit te fshatit Krume dhe Zahrisht"fat nr.68 seria 36177930 dt.20.04.2018,sit.perfund nr.5 dt.20.04.2018.akt-kolaud dt.20.04.2018,PV i marrje, dorezim dt.20.04.2018 |