| Executed | 19.07.2017 |
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| Registered | 18.07.2017 |
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| Invoice | 37221170012017 |
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| Institution | Bashkia Krume (1812) 2117001 |
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| Beneficiary | DERVISHI H |
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| Branch | Has |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,197,624 |
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| Amount | 1,197,624 lekë |
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| Invoice description | Sa likujdojme faturen nr 737seri36264737dt15.07.2017UP28dt8.6.2017VKB8dt6.3.2017per rehabilitimin e rrugeve dhe infras rrg te demtuara nga reshjet dt5.6.2017ne Peraj,Letaj,Zgjec,certifikate e marrjes ne dorezim 289/1dt.7.7.2017. |
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