| Executed | 04.08.2017 |
|---|---|
| Registered | 03.08.2017 |
| Invoice | 39921170012017 |
| 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) 2,398,005 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,398,005 lekë |
| Invoice description | Likujdojme FAT.NR.57,date 02.08.2017,seria.3617791 situac.nr.4 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 |