| Executed | 13.03.2018 |
|---|---|
| Registered | 12.03.2018 |
| Invoice | 12821170012018 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SHANSI INVEST |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 11,513,744 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 | 11,513,744 lekë |
| Invoice description | 2117001,Sa lik.kont.nr.930 dt.19.04.2017 "Rehabilitim i Skemes ujitese Helshan 4",ft.nr.37 ser.12335087 dt.10.08.2017,ft.39.ser.12335089 dt.30.09.2017akt-kolaud.dt.31.08.2017,Akt-dorezimi dt,31.08.2017,u-dher,komison.nr.346/1 dt.30.08.2017 |