| Executed | 08.11.2018 |
|---|
| Registered | 07.11.2018 |
|---|
| Invoice | 225321230012018 |
|---|
| 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)
425,275 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 425,275 lekë |
|---|
| Invoice description | 2123001 BASHKIA KRUJE SA LIK SIT NR 3 KONT NR4055 DT 20.6.2017ME OBJEKT ZGJERIM I RRUG KRYES DHE RIKUALIF I SHESHIT MUSTAFA MERLIKA SIPAS URDH PROK NR275DT20.3.17 NJOFT FIT DT16.5.17.FAT NR 29DHE NR SERIAL 52292049 DT 24.4.2018 |
|---|