| Executed | 24.01.2023 |
|---|---|
| Registered | 20.01.2023 |
| Invoice | 3621170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DARDANIA HAS |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,145,424 |
| Amount | 1,145,424 lekë |
| Invoice description | Sa lik.fat nr.28/2022 dt.23.12.2022 per"Rehab pjesor rrugesh,ure kalim me tumb ne lagj dhe fshat te ndryshme ,u-p 69 dt.05.12.2022,situacion ,akt marrje ne dorez dt.16.12.2022,klasifikim perfund dt.08.12.2022.Bashkia Has |