| Executed | 09.12.2021 |
|---|---|
| Registered | 02.12.2021 |
| Invoice | 41521170012021 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DARDANIA HAS |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 701,040 |
| Amount | 701,040 lekë |
| Invoice description | 1812.2117001.fature.elek nr.15/2021 dt.01.12.2020,KONT dt.08.11.2021 "Mirembaj e objek ndert shkollore"" sipas u-prok nr.46 dt.04.10.2021.situacion,akt marrje ne dorezim dt.15.11.2021.Bashkia HAS |