| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 251521230012016 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | HASTOÇI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 13,544,653 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 | 13,544,653 Albanian lekë |
| Invoice description | BASHKIA KRUIJE 2123001 RIKONSTRUKSION I GODINES SE BASHKISE KRUJE UP NR 339 DT 22.07.2016 FORMULAR I NJOFTIMIT TE FITUESIT DT 06.09.2016 KONTRATA DT 14.09.2016 SITUACION PJESOR NR 1 LIK I FAT NR 63 NR SERIAL 26300820 DT 12.12.2016 |