| Executed | 24.08.2016 |
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| Registered | 24.08.2016 |
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| Invoice | 55721170012016 |
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| Institution | Bashkia Krume (1812) 2117001 |
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| Beneficiary | SHANSI INVEST |
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| Branch | Has |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
6,646,570 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,646,570 lekë |
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| Invoice description | 2117001 1812.Likujdojme fat.NR.46 seria 12335046 dt.30.06.2016 per kontraten me objekt" Rehabilitimi i skemes Ujitese Qarr,Dobrune",Bashkia HAS |
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