| Executed | 17.04.2019 |
|---|---|
| Registered | 12.04.2019 |
| Invoice | 18921170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DERVISHI H |
| Branch | Has |
| Category | Sherbime te tjera 3,133,742 |
| Amount | 3,133,742 lekë |
| Invoice description | 1812.2117001,Sa lik,fat nr.182 seri 59455182 dt.08.04.2019,per AKT-MARRV.nr.2194 dt.16.11.2018 "HAPJEN E RRUGEVE NGA DEBORA NE TERRITORIN E BASHKISE HAS",SITUACION,P-V I MARR NE DOREZIM NGA DT.01-05/12/2018 DHE DT. 02-12/01/2019,BASHKIA HAS |