| Executed | 25.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 37821170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | 2D&P HSA Studio |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1812.2117001.Sa lik fat nr.29/2025 dt.27.06.2025 per kont nr.4018/1 dt.16.12.2024 Supervizim punimesh ''Shpenzime mirembaj rruge e vepra ujore"situac perf dt.17.03.2025,akt kolaud d.17.03.2025,u-p nr 58 d.13.12.2024,Ç perhe m d d.17.03.2025 |