| Executed | 24.08.2016 |
|---|---|
| Registered | 24.08.2016 |
| Invoice | 55621170012016 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ''LALA" |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 10,229,566 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 | 10,229,566 lekë |
| Invoice description | 1812.2117001,Likujdojme fat.nr.42 dt.22.08.2016 seria 36177904,Situacioni nr.5 per kontraten me objektin,"Ndertimi i ujesjellesit te fshatrave Vranisht,Liqeni i Kuq,Fajza", Bashkia HAS |