| Executed | 22.08.2017 |
|---|---|
| Registered | 21.08.2017 |
| Invoice | 43321170012017 |
| 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) 2,700,948 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,700,948 lekë |
| Invoice description | 2117001.Lik. fat.nr.59seria 36177921 dt.14.08.2017, sit.Perfundimtar,kont"Rikons.rruga Pashtrikut,trotuare qender Golaj,mure mbajtes fshati Bregu Krume,sist Gurra Domaj,dhe rikons.ujesj Cahani"kon.nr.1893.akt-kolaud,P-V.i marrjes ne dorezim |