| Executed | 16.11.2021 |
|---|---|
| Registered | 11.11.2021 |
| Invoice | 377/121170012021 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DARDANIA HAS |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,383,163 |
| Amount | 1,383,163 lekë |
| Invoice description | 1812.2117001.Diference fature.nr.9/2021 dt.08.11.2020,KONT nr.1665 dt.13.09.2021 "Mirembaj e objek ndert shkollore"" sipas u-prok nr.33 dt.02.07.2020.situacion,akt marrje ne dorezim dt.06.10.2021.Bashkia HAS |