| Executed | 26.11.2018 |
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| Registered | 23.11.2018 |
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| Invoice | 237721230012018 |
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| Institution | Bashkia Kruje (0716) 2123001 |
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| Beneficiary | EGLENTI |
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| Branch | Kruje |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
28,466,732 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 28,466,732 lekë |
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| Invoice description | 2123001 BASHKIA KRUJE Rikonstruksion e shtese e shkolles se mesme lagja Kastrioti Fushe Kruje up nr 409 dt 19.07.2018 for njof dt 18.09.2018 kontrata nr 5230 dt 12.09.2018 sit nr 1 dt 08.11.2018 lik i fat 165 nr ser 70235311 dt 08.11.2018 |
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