| Executed | 13.09.2017 |
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| Registered | 12.09.2017 |
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| Invoice | 180221230012017 |
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| Institution | Bashkia Kruje (0716) 2123001 |
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| Beneficiary | BAMI |
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| Branch | Kruje |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
3,864,074 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.
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| Amount | 3,864,074 lekë |
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| Invoice description | 2123001 BASHKIA KRUJEsist asfaltim rruga Çitoze shkolla 9 vjecare kontrata nr 5039 prot dt 25.11.2016 sit nr 1 perf fatura nr 105 nrserial 33121459 dt 04.04.2017cert e perkoh e mrr ne dorezim dt 03.07.2017 pv kolaudimi dt 05.05.2017 |
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