| Executed | 23.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 252121230012016 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | HASTOÇI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,869,600 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,869,600 Albanian lekë |
| Invoice description | BASHKIA KRUIJE 2123001 MIRMBAJTJE E SHTRATIT TE LUMIT ZEZE UP DT 19.08.2016 FTESE PER OFERT DT 19.08.2016 CERTIFIKATE E MARRJES NE DOREZIM DT 12.12.2016 PROCEST VERBAL KOLAUDIMI DT 10.12.2016 LIK I FAT ME NR 61 NR SERIAL 26300818 |