| Executed | 01.12.2016 |
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| Registered | 01.12.2016 |
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| Invoice | 232721230012016 |
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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
1 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 | 1 lekë |
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| Invoice description | 2123001 BASHKIA KRUJE NDERTIM P[ALESTRE SE SHKOLLES NR 4 SITUACION PERFUNDIMTAR DT 30.09.2015 KONTRATA DT 23.07.2015 MJETE NE RUAJTJE |
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