| Executed | 31.01.2018 |
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| Registered | 30.01.2018 |
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| Invoice | 264221230012017pt |
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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
4,356,246 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 | 4,356,246 lekë |
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| Invoice description | 2123001 BASHKIA KRUJE RIKONSTRUKSION BANESASH PER KOMUNITETIN ROM DHE EGJYPTJAN ,FUSHE KRUJE KONTRATA NR 5212 PROT DT 31.08.2017 SITUACION NR 3 LIK I FAT ME NR 55 DT NR SERIAL 54167055 DT 29.12.2017 |
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