| Executed | 18.08.2017 |
|---|---|
| Registered | 17.08.2017 |
| Invoice | 42921170012017 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SHANSI INVEST |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 9,267,122 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 | 9,267,122 lekë |
| Invoice description | 1812.2117001,Sa likujdojme Kont.nr.930 dt.19.04.2017 me objekte"Rehabilitimi i skemes ujitese Helshan 4""sipas fat.nr.37 seria 12335087 dt.10.08.2017,sipas situacionit nr.2 dt.10.08.2017 sipas u-b. nr.4063,Bashkia HAS |