| Executed | 15.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 36421170012020 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DEA-N CONSULTING STUDIO |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1812.2117001,Sa lik fat.nr.87 seri 84983366 dt.09.06.2020 per ,kont.1125 dt.28.05.2020 "Kolaudim punimesh per objektin Ndertim i trotuareve Qender-Vranisht,Kodra e Madhe-Krume,Qender Letaj" sipas u-prok nr.41 dt.18.05.2020 Bashkia HAS |