| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 94621230012017 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | HASTOÇI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,987,672 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 | 1,987,672 Albanian lekë |
| Invoice description | 2123001 BASHKIA KRUJE SISTEMIM ASFALTIM I RRUGESE ARRAMERAS KULLASE FUSHE KRUJE KONTRATAB NR 2949 DT 04.07.2016 FORMULAR I NJOFTIMIT TE KONTRATES DT 05.05.2016 LIK I FAT NR 59 DT B01.12.2016 NR SERIAL 26300816 DT 01.12.2016 SIT PERFUNDIMT |