| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 68421170012018 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DARDANIA HAS |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 460,800 |
| Amount | 460,800 lekë |
| Invoice description | 1812.2117001,Sa likujdojme fat.nr.181 seria 67629741 dt.20.11.2018,per blerje dhe vendosje te tubave te brinjezuar per ujerat Helshan dhe Gajrep,sipas u-prok nr.77 dt.12.11.2018,situacion,P-V i marrjes ne dorezim dt.20.11.2018.. Bashkia HAS |