| Executed | 11.12.2018 |
|---|
| Registered | 07.12.2018 |
|---|
| Invoice | 249221230012018 |
|---|
| Institution | Bashkia Kruje (0716) 2123001 |
|---|
| Beneficiary | BAMI |
|---|
| Branch | Kruje |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
12,409,033 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 | 12,409,033 lekë |
|---|
| Invoice description | 2123001 BASHKIA KRUJE ZGJERIM I RRUGES KRYESORE SI DHE RIKUALIFIKIMI I SHESHIT MUSTAFA MERLIKA UP NR 275 DT 20.03.2017 NJ FIT DT 16.05.2017 KON NR 4055 DT 20.06.2017 SIT PERF FAT NR 84 NRS 52291057 DT 25.10.2018 |
|---|