| Executed | 30.12.2016 |
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| Registered | 29.12.2016 |
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| Invoice | 261821230012016 |
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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 veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,880,606 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,880,606 lekë |
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| Invoice description | BASHKIA KRUIJE 2123001REHABILITIM I SKEMES UJITESE TE REZERVUARIT THUMANE UP NR 118 DT 23.03.2016 FORMULAR I NJOFTIMIT TE FITUESIT DT 23.05.2016 KONTRATA DT 27.05.2016 FAT NR 72 NR SERIAL 33120525 DT 22.12.2016 SIT PERFUNDIMTAR DT12.12.2016 |
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