| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 65321170012024 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | AEK MUNELLA |
| Branch | Has |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 14,871,964 |
| Amount | 14,871,964 lekë |
| Invoice description | Sa lik fat nr.12/2024 dt.20.12.2024 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.2 pjesor ,urdh blerje nr.3024 dt.20.09.2024.Bashkia Has |