| Executed | 28.01.2021 |
|---|---|
| Registered | 26.01.2021 |
| Invoice | 3621170012021 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DEA-N CONSULTING STUDIO |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1812.Sa lik fat.nr.102 seri 84983381 dt.30.12.2020 Kolaudim punimesh "Nderim lere plasmasi Ara e Mrizit,EP.Helshan,Shtati i Gjurajve,Shpat i Brozhilles,EP.Krume,kont.nr.2278 dt.28.10.2020,u-prok nr.76 dt.27.10.2020.Bashkia HAS |