| Executed | 11.07.2017 |
|---|---|
| Registered | 10.07.2017 |
| Invoice | 135121230012017 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | HASTOÇI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,423,517 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,423,517 Albanian lekë |
| Invoice description | 2123001 BASHKIA KRUJE RIKONSTRUKSION I GODINES SE BASHKISE KRUJE UP NR 339 DT 22.07.2017 FOR I NJOF TE FITUESIT DT 06.09.2017 KONTRATA NR 3831 PROT DT 14.09.2016 LIK I FAT 13 NR SERIAL 26300836 DT 02.05.2017 SIT PJESOR NR 04 |