| Executed | 13.04.2018 |
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| Registered | 12.04.2018 |
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| Invoice | 68621230012018 |
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| Institution | Bashkia Kruje (0716) 2123001 |
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| Beneficiary | HASTOÇI |
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| Branch | Kruje |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
Garanci bankare te vitit ne vazhdim (2011 - Te Hyra)
2,078,825 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,078,825 lekë |
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| Invoice description | 2123001BASHKIA KRUJE SA LIK situacioni nr 5 per Rikonstruk i godines se bashkise kruje sipas fat nr 50 dhe nr serial 51970523 dt 6.11.2017 dhe sipas urdh prok nr 339 dt 22.7.2016.njoft fit dt 6.9.16 kontrate nr 3831 dt 14.9.2016 |
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