| Executed | 15.03.2016 |
|---|---|
| Registered | 11.03.2016 |
| Invoice | 668/16721170012016 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ''LALA" |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 25,216,639 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 25,216,639 lekë |
| Invoice description | 1812.2117001,Likujdojme fat.nr.15 dt.31.10.2015 seria 11315876,Detyrimin e lindur per objektin,Furnizimi me uje te pijeshem i fshatrave Vranisht,Liqeni i Kuq,Fajza,situacioni nr.2, Bashkia HAS |