| Executed | 30.09.2019 |
|---|---|
| Registered | 18.09.2019 |
| Invoice | 44821170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | 2R-Group |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 261,600 |
| Amount | 261,600 lekë |
| Invoice description | 1812.2117001,Sa lik.fat,nr.184 seri.64767887 dt.19.08.2019,U-P nr.53 dt.04.07.2019,akt-marrja dorez.dt.08.08.2019,kont.dt.02.08.2019 Punime shembje,mure mbajtese,sistemim kanali,mbushje rr. me cakell(ish-Tharese rr. Nac Shirze).Situacion |