| Executed | 03.04.2017 |
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| Registered | 31.03.2017 |
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| Invoice | 66321230012017 |
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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
3,412,690 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 | 3,412,690 lekë |
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| Invoice description | 2123001 BASHKIA KRUJE SISIT ASFALTIM I RRUGES QENDER DUKAGJIN I RI THUMANE UP NR 421 DT 28.09.2016 FORMULAR I NJOFTIMIT TE FITUESIT DT 08.11.2016 URDHER KVOI NR 422 DT 28.09.2016 KONTRATA NR 5008PROT DT 25.11.2016 FAT 389 NR SERIAL 37083694 |
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