| Executed | 14.09.2018 |
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| Registered | 13.09.2018 |
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| Invoice | 185321230012018 |
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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
41,891,099 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 | 41,891,099 lekë |
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| Invoice description | 2123001 BASHKIA KRUJE RIKONSTRUKSION I SHKOLLES E BASHKUAR ,BURIZANE +PALESTER KONTRATA NR 6606PROT DT 08.11.2017 UP NR 431 DT 15.05.2017 NJ FIT DT 22.09.2017 SIT PERF DT 07.02.2018 P-V K DT 19.03.2018 FAT NR 3 NR SER 22201896 DT 07.02.2018 |
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