| Executed | 11.10.2017 |
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| Registered | 10.10.2017 |
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| Invoice | 199921230012017 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,817,330 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,817,330 lekë |
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| Invoice description | 2123001 BASHKIA KRUJE SISTEMIM ASFALTIM I RRUGES ALLAMANI ,FUSHE KRUJE KONTRATA 5506 DT 29.12.2016 cert e perkoheshm marjes ne dorezim dt 30.06.2017 pvkolaudimi dt 28.06.2017 fat nr 106 nr serial 33121460 sit perfundimtar dt 20.04.2017 |
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