| Executed | 28.02.2018 |
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| Registered | 27.02.2018 |
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| Invoice | 43421230012018 |
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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
2,090,207 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 | 2,090,207 lekë |
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| Invoice description | 2123001 BASHKIA KRUJE Sistemim asfaltim i rrugeve qender Dukagjin i ri shtese kontrate nr 4003 prot dt 19.06.2017 SITUACION PERF LIK I FAT NR 397NR SER 37083703 DT 14.07.2017 |
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