| Executed | 14.11.2018 |
|---|
| Registered | 13.11.2018 |
|---|
| Invoice | 231421230012018 |
|---|
| Institution | Bashkia Kruje (0716) 2123001 |
|---|
| Beneficiary | BAMI |
|---|
| Branch | Kruje |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
520,974 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 | 520,974 lekë |
|---|
| Invoice description | 2123001 BASHKIA KRUJE SA LIK KONTRATE NR 4055DT20.6.18ME OBJEKT ZGJERIM I RRUG KRYESORE DHE RIKUALIFIKIM I SHESHIR MUSTAFA MERLIKA SIPAS FAT NR 193SERIAL52292001DT25.1117 SIT NR 2 UDHR PROK NR275DT20.3.17 NJOFT FIT DT 16.5.17 |
|---|