| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 78821170012016 |
| 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) 8,215,502 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,215,502 lekë |
| Invoice description | 2117001 1812.Likujdojme fat.NR.12 seria 12335062 dt.14.12.2016 per kont.NR.866/PROT,DT.04.05.2016 me objekt" Rehabilitimi i skemes Ujitese Qarr,Dobrune"Situacioni nr.3 dt.14.12.2016,u-b nr.3756,Bashkia HAS |