| Executed | 08.11.2018 |
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| Registered | 07.11.2018 |
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| Invoice | 225521230012018 |
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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
22,237,049 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 | 22,237,049 lekë |
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| Invoice description | 2123001 BASHKIA KRUJE sa lik sit nr 4 iobjekt zgjerim i rrug kryes dhe rikuaf i sheshit mustafa merlika sipas kont nr 4055dt20.6.17dheup nr275dt20.3.17 njoft fit dt16.5.17fat nr57nr serial 48180929 dt31.8.2018 |
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