| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 24821170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | AEG- Consulting |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 138,445 |
| Amount | 138,445 lekë |
| Invoice description | 1812.2117001.Sa lik fat nr.09/2026 dt.05.05.2026 per kolaudim punimesh per rik i gjimnazit Skenderbeu,kont nr.4269 dt.20.11.2025 situac perf nr.6 dt.06.12.2026 ,akt kolaudimi dt.16.12.2025,pvmd dt.20.12.2025.Bashkia Has |