| Executed | 31.01.2018 |
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| Registered | 30.01.2018 |
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| Invoice | 264021230012017pt |
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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
28,165,935 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 | 28,165,935 lekë |
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| Invoice description | 2123001 BASHKIA KRUJE RIKONSTRUKSION I SHKOLLES E BASHKUAR ,BURIZANE +PALESTER KONTRATA NR 6606PROT DT 08.11.2017 SIT NR 1 LIK I FAT ME NR 91 NR SERIAL 22201891 DT 28.12.2017 |
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