| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 31321170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DARDANIA HAS |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 239,280 |
| Amount | 239,280 lekë |
| Invoice description | Sa lik.ft.nr.79 seri 676296615 dt.18.06.2019,per.kont.dt.10.06.2019"Nderhyrje pjesore ne objektin e shkolles fillore Gajrep-Krume"",sipas u-prok nr.38 dt.23.05.2019,akt-marrje ne dorezim dt.17.06.2019.sipas Situacionit. Bashkia HAS |