| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 256121230012018 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | EGLENTI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 22,975,362 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 | 22,975,362 lekë |
| Invoice description | 2123001 BASHKIA KRUJE up nr 409 dt 19.07.2018 njf fit dt 18.09.2018Rikonstruksion dhe shtese e shkolles se mesme ,lagja , Kastrioti,Fushe Kruje kont nr 5230prot dt 12.09.2018 sit nr 2 lik pjesor i fat me nr 179 nr ser 70235325 dt 11.12.2018 |