| Executed | 02.07.2015 |
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| Registered | 01.07.2015 |
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| Invoice | 58621230012015 |
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| Institution | Bashkia Kruje (0716) 2123001 |
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| Beneficiary | "VLLAZNIA NDERTIM I.S" |
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| Branch | Kruje |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
4,064,853 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 | 4,064,853 lekë |
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| Invoice description | 2123001 BASHKIA KRUJE RIKONSTRUKSION I SHKOLLES SE MESME KRUJE NGROHJE DHE SISTEMIMI I JASHTEM LIK I FATURES ME NR 483 NR SERIAL 20920417 DT 01.07.2015 |
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