| Executed | 17.11.2017 |
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| Registered | 16.11.2017 |
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| Invoice | 225321230012017 |
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| Institution | Bashkia Kruje (0716) 2123001 |
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| Beneficiary | MURATI |
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| Branch | Kruje |
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| Category |
Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
7,475,612 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 7,475,612 lekë |
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| Invoice description | 2123001 BASHKIA KRUJE RIKONSTRUKSION BANESASH PER KOMUNITETIN ROM EGJIPTIAN ,FUSHE KRUJE UP NR 429 DT 15.05.2017 FN FITUESI DT 10.07.2017 KONTRATA NR 5212 DT 31.08.2017 FAT NR 48 NR SERIAL 40421748 DT 06.11.2017 |
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