| Executed | 10.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 22621170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DARDANIA HAS |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 942,600 |
| Amount | 942,600 lekë |
| Invoice description | Sa lik.ft.nr.48.seri 67629590 dt.27.04.2019.kont.dt.16.04.2019 "Ndertim Çatie Godine 2KT per tregun Krume"u-prok nr.16 dt.04.04.2019,akt-marrje dt.26.04.2019,Situacion punimesh |