| Executed | 19.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 455/21170012020 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | D E N I S - 05 |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 933,798 |
| Amount | 933,798 lekë |
| Invoice description | dety i prapambetur,Sa lik fat.nr.42 seri 66866393 dt.21.10.2019 per ,kont.1253 dt.24.06.2019 "Rikons i rruges lidhese fshati Perollaj NJA Golaj"",situac.perfund,akt-kolaudim dt.22.10.2019.certifk marrje ne dorezim dt.25.10.2019.Bashkia HAS |