| Executed | 18.03.2016 |
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| Registered | 18.03.2016 |
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| Invoice | 43621230012016 |
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| Institution | Bashkia Kruje (0716) 2123001 |
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| Beneficiary | GANDI CONSTRUCION |
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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)
5,102,936 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,102,936 lekë |
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| Invoice description | BASHKIA KRUJE NDERTIM DEPO UJI THUMANE LIK I FAT ME NR 45 NR SERIAL 70357396 DT 01.04.2015 |
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