| Executed | 05.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 34621170012018 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | BASHKIM MATA |
| Branch | Has |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 990,000 |
| Amount | 990,000 lekë |
| Invoice description | sa likujdojme Hartim Projekti per Rehabilitimin e kanalit ushqyes te ujembledhesit ''LLAKAJ"kontrate nr 1207dt.21.06.2018urdher nr 400/1 dt02.07.2018.F nr.133.dt02.07.2018Nr serie 30277337.Procesverbal dorezimi02.07.2018 |