| Executed | 26.10.2017 |
|---|
| Registered | 25.10.2017 |
|---|
| Invoice | 209521230012017 |
|---|
| Institution | Bashkia Kruje (0716) 2123001 |
|---|
| Beneficiary | BAMI |
|---|
| Branch | Kruje |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
44,246,259 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 | 44,246,259 lekë |
|---|
| Invoice description | BASHKIA KRUJE ZGJERIMM I RRUGES HYRESE TE QYTETIT PARKIMI DHE RIKUALIFIKIMI I QENDRES SE QYTETIT KRUJE KONTRATA NR 3065 PROT DT 08.07.2016 SIT NR 6 FAT NR 180 NR SERIAL 48180988 DT 23.10.2017 |
|---|