| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 66421170012015 |
| 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) 8,013,501 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,013,501 lekë |
| Invoice description | 1812.Bashkia Has lik, fature ft.nr9 seri 11315853,dt.15.12.2015 dhe ft.nr.13 seria11315856 dt.28.12.2015 per Infrastrukturen e Qytetit Krume,Faza Dyte (Shtese Kontrate).Bashkia HAS |