| Executed | 24.02.2021 |
|---|---|
| Registered | 22.02.2021 |
| Invoice | 6321170012021 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | D E N I S - 05 |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,997,062 |
| Amount | 2,997,062 lekë |
| Invoice description | 1812.2117001.Sa lik dety e prapamb,fat.nr.42 seri 66866393 dt.21.10.2019"kont.nr.1253 dt.24.06.2019,"Rik i rruges lidhese Fshati Perollaj NJA Golaj"certik.perkoh marrj ne dorz dt.25.10.2019,akt -kolaudim dt.22.10.2019,situacion perfundimtar |