| Executed | 03.12.2018 |
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| Registered | 27.11.2018 |
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| Invoice | 244521230012018 |
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| Institution | Bashkia Kruje (0716) 2123001 |
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| Beneficiary | J O G I |
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| Branch | Kruje |
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| Category |
Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile
4,176,394 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.
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| Amount | 4,176,394 lekë |
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| Invoice description | 2123001 BASHKIA KRUJE REAB. RIK. BANESASH DHE PERMISIM I KUSHTEVE TE TE BANIMIT TE KOM TE VARFRA DHE PA PERKRAHJE NE BASHKINE KRUJE UP NR 419 KON NR 5468 DT 21.09.2018 LIK I FAT 34 NR SER 54287788 DT 25.10.2018 NJF FIT DT 18.09.2018 |
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