| Executed | 28.02.2018 |
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| Registered | 27.02.2018 |
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| Invoice | 41421230012018 |
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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
3,126,369 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 | 3,126,369 lekë |
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| Invoice description | 2123001 BASHKIA KRUJE SISTEMIM ASFALTIM I RRGES SE KODRALINJEVE NIKEL ,KRUJE KONTRATA NR 3024 PROT DT 11.05.2017 SIT NR 1 LIK I DIF FAT ME NR 124 NR SERIAL 33121479 DT 24.05.2017 |
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