| Executed | 13.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 180021230012017 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 22,121,187 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 | 22,121,187 Albanian lekë |
| Invoice description | 2123001 BASHKIA KRUJE "Zgjerim i rruges kryesore dhe rikualifikim i sheshit Mustafa Merlika|" UPnr 275 dt 20.06.2017 for i njoft te fit dt 16.05.2017 kontrata nr 4055 prot dt 20.06.2017 sit nr 1 fatura nr 165 nr ser 48180972 dt 31.08.2017 |