| Executed | 12.10.2015 |
|---|
| Registered | 08.10.2015 |
|---|
| Invoice | 43921170012015 |
|---|
| Institution | Bashkia Krume (1812) 2117001 |
|---|
| Beneficiary | ''LALA" |
|---|
| Branch | Has |
|---|
| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
6,459,390 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 | 6,459,390 lekë |
|---|
| Invoice description | 1812Bashkia HAS ,sa likujdojme fat 11 dt 08.09.2015,per likujdim situacion nr 6,per infrastrukturen e qytetit Krume faza e dyte |
|---|