| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 56421170012024 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | AEK MUNELLA |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 23,645,319 |
| Amount | 23,645,319 lekë |
| Invoice description | Sa lik fat nr.5/2024 dt.11.11.2024 per kont nr.3024 dt.20.09.2024"Rehab me qellim mbigritjen e diges se rezerv Helshan 2 "U-Prok.26 dt.02.07.2024,situac nr.1 pjesor nr.3606 dt.11.11.2024,urdh blerje nr.3024 dt.20.09.2024.Bashkia Has |