| Executed | 24.12.2015 |
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| Registered | 23.12.2015 |
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| Invoice | 171421230012015 |
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| Institution | Bashkia Kruje (0716) 2123001 |
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| Beneficiary | REGLI SH.P.K |
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| Branch | Kruje |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
8,412,686 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 8,412,686 lekë |
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| Invoice description | 2123001 BASHKIA KRUJE NDERTIM PALESTRE SHKOLLA NR 04 LIK I FAT 719 NR SERIAL 22201719 DT 28.07.2015 |
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