| Executed | 17.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 24421170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DARDANIA HAS |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 530,700 |
| Amount | 530,700 lekë |
| Invoice description | Sa lik.ft.nr.52.seri 67629594 dt.08.05.2019.per kont dt.02.05.2019"Hidrozolim ndertess e markates qyteti Krume dhe mirembajtje zyrave te ujesjellesit sh.a" sipas u-prok nr.24 dt.23.04.2019,akt-marrje dt.08.05.2019,Situacion punimesh, |