| Executed | 27.12.2016 |
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| Registered | 23.12.2016 |
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| Invoice | 255121230012016 |
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| Institution | Bashkia Kruje (0716) 2123001 |
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| Beneficiary | MJEKRA |
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| Branch | Kruje |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
7,436,095 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 7,436,095 lekë |
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| Invoice description | BASHKIA KRUIJE 2123001 SISTREMIM ASFALTIM I RRUGEVE QENDER DUKAGJIN I RI THUMANE UP NR 421 DT 28.09.2016 FORMULAR I NJOFTIM I FITUESIT DT 08.11.2016 KONTRATA DT 25.11.2016 LIK I FAT ME NR 384 NR SERIAL 37083687DT 15.12.2016 SIT PJESOR NR 1 |
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