| Executed | 19.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 22121170012020 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | D E N I S - 05 |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,519,894 |
| Amount | 3,519,894 lekë |
| Invoice description | Sa lik.detyr e prapamb fat nr.42 serie.66866383 dt.21.10.2019, kont.nr.1253 dt.24.06.2019"Rik i rruges lidhese Fshati Perollaj NJA Golaj"situac perfnd.akt-kolaud dt.22.10.2019Çertifk e marrjes ne dorezim e perkohshme dt.25.10.2019 |