| Executed | 27.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 36121170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DERVISHI H |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 696,024 |
| Amount | 696,024 lekë |
| Invoice description | Sa lik.fat nr.188/2023 dt.19.06.2023,situacion"Ndertim mure blloqemuri rrethues,varreza,qyteti krume,punime rehabilitimi Kuz lgj.Dautaj-Qerimaj"AMD D.16.06.2023,upk 57 dt 05.06.2023,kls perfund d.09.06.2023,njoftim fituesi APP.Bashkia Has |