| Executed | 03.11.2020 |
|---|---|
| Registered | 28.10.2020 |
| Invoice | 43321170012020 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ALVORA |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,746,000 |
| Amount | 1,746,000 lekë |
| Invoice description | 1812.2117001.Sa lik. fat nr.35 seri 85357636 dt.10.10.2020,Kont.1894 dt.09.09.2020, objekt"Shpenz Mirembajtje Objekte Ndertimore"situac.punimesh,akt-marrjes perfundim ne dorezim dt.30.09.2020.vkb nr.05 dt.31.01.2020,m/p nr.3/6 dt.14.02.2020 |