| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 3731170012017 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ''LALA" |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,653,358 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,653,358 lekë |
| Invoice description | Likujdojme FAT.NR.32,date 03.07.2017,seri36177914 situac.nr.3 te kontrates nr.1893.prot.dt.26.09.2017me objekt"Rikonst,rruga pashtriku,trotuar qender Golaj,muri mbajtes,sistemimi shtrati gurra domaj dhe rikon.ujesjellesi Cahani"Bashkia HAS |