| Executed | 09.11.2018 |
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| Registered | 08.11.2018 |
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| Invoice | 226421230012018 |
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| Institution | Bashkia Kruje (0716) 2123001 |
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| Beneficiary | TREMA ENGINEERING 2 |
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| Branch | Kruje |
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| Category |
Shpenz. per rritjen e AQT - lulishtet
2,388,085 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 | 2,388,085 lekë |
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| Invoice description | 2123001 BASHKIA KRUJE SA LIK SIT NR 1 I OBJEKT ME KONTRATE NR 2634/1DT 4.11.2010SIPAS FAT NR 36DHE NR SERIAL72293294 DT 30.10.2010DHE PROC VERB KOLAUDIMI DT 17.12.2010 DHE AKT MARRJES NE DOREZIM |
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