| Executed | 18.01.2019 |
|---|---|
| Registered | 16.01.2019 |
| Invoice | 5721170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DARDANIA HAS |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 603,600 |
| Amount | 603,600 lekë |
| Invoice description | Sa lik.ft.nr.206.seri 67629666 dt.15.12.2018.kont.dt.06.12.2018 "Hapje pus uji dhe instalime hidraulike shkolla Nikoliq,Nderhyrje KUZ-Trotuare Lagja nr.1,2 Krume"u-prok nr.80 dt.27.11.2018,akt-marrje dt.13.12.2018,Situacion punimesh |