| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 76221170012016 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ''LALA" |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 10,167,885 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 | 10,167,885 lekë |
| Invoice description | 2117001.Lik. fat.nr.47seria 36177909 dt.09.12.2016, sit.nr.2 per kont.nr.1893,dt.26.09.2016"Rikons.rruga Pashtrikut,trotuare qender Golaj,mure mbajtes fshati Bregu Krume,sist Gurra Domaj,dhe rikons.ujesj Cahani".Bashkia HAS |