| Executed | 05.12.2016 |
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| Registered | 25.11.2016 |
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| Invoice | 232821230012016 |
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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
41,507,400 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 | 41,507,400 lekë |
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| Invoice description | BASHKIA KRUIJE 2123001 ZGJERIM I RRUGES HYRESE TE QYTETIT PARKIMIDHE RIKUALIFIKIMI I QENDRES SE QYTETIT KRUJE KONTRATA DT 08.07.2016 UP 173 DT 29.04.2016 FORMULAR I NJOFTIM FITUESI DT 08.06.2016 LIK I FAT ME NR 62 NR SERIAL 33120515 |
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