| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 24921170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | AEG- Consulting |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 68,040 |
| Amount | 68,040 lekë |
| Invoice description | 1812.2117001.Sa lik fat nr.08/2026 dt.05.05.2026 per kolaudim punimesh per Rehab e ngritjes se diges se rezer Helshan,kont nr.2658 dt.31.07.2025 situac perf nr.4,akt kolaudimi dt.14.08.2025,pvmd dt.15.08.2025.Bashkia Has |