| Executed | 19.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 20621170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | 2H STUDIO |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 118,150 |
| Amount | 118,150 lekë |
| Invoice description | 2117001.Sa lik ft.20/2026 dt.04.04.2026,kont nr.4675 d.22.12.2025,Kolaudim punimesh"Sistemim asfaltim i rrugve te brendsh fshati Golaj"situac perf.nr.3 dt.05.03.2026,certif e perkohsh e marr ne dorezim nr.915 dt.06.03.2026,akt kolaudim |