| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 56121170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | AEG- Consulting |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 1812.2117001.Sa lik fat nr.7/2025 dt.11.09.2025 Supervizim punimesh pastrim kanalesh, ushqyes rezerva,kontate 2360 dt 8.7.2025,situacion 11.08.2025,p.v kolaudim 11.08.2025,p.v.m 12.08.2025.Bashkia Has |