| Executed | 13.06.2016 |
|---|---|
| Registered | 10.06.2016 |
| Invoice | 39921170012016 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ''LALA" |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,680,258 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,680,258 lekë |
| Invoice description | 1812.2117001,Likujdojme fat.nr.35 seria 11315897 dt.09.06.2016 per objektin Furnizimi me uje te pijshem per fshatrat Fajza,Liqen i Kuq,situacioni nr.4.Bashkia HAS |