| Executed | 30.05.2017 |
|---|---|
| Registered | 29.05.2017 |
| Invoice | 111221230012017 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,344,059 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,344,059 Albanian lekë |
| Invoice description | 2123001 BASHKIA KRUJE SIST ASFALTIM I RRUGES SE KODRALINJEVE NIKEL KRUJE KONTRATA NR 3024 PROT DT 11.05.2017 FORMULAR I NJOF TE KONTRATES DT 16.03.2017 LIK I FAT NR 124 NR SERIAL 3321479 DT 24.05.2017 SIT NR 1 |