| Executed | 03.06.2016 |
|---|
| Registered | 02.06.2016 |
|---|
| Invoice | 38221170012016 |
|---|
| Institution | Bashkia Krume (1812) 2117001 |
|---|
| Beneficiary | SHANSI INVEST |
|---|
| Branch | Has |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,808,165 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 3,808,165 lekë |
|---|
| Invoice description | 2117001 1812.Likujdojme fat.NR.43 seria 12335043 dt.31.05.2016 Rehabilitimi i skemes Ujitese Qarr,Dobrune,Bashkia HAS |
|---|