| Executed | 03.05.2017 |
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| Registered | 02.05.2017 |
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| Invoice | 87521230012017 |
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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
40,451,126 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 | 40,451,126 lekë |
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| Invoice description | 2123001 BASHKIA KRUJE ZGJERIM I RRUGES HYRESE TE QYTETIT PARKIM DHE RIKUALIFIKIM I QENDRES SE QYTETIT KRUJE KONTRATA NR 3065PROT DT 08.07.2016 FORMULAR I NJOFTIMIT TE FITUESIT DT 08.06.2016 FAT NR 110 NR SERIAL33121464 SIT NR 4 |
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