| Executed | 15.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 4052117001 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 900,000 |
| Amount | 900,000 lekë |
| Invoice description | 2117001.Sa lik kontraten nr,2378 dt 09.07.2024,shpenzime mirembajtje objekte ndertimore pallati kultures,,ft nr28,dt 8.8.2024,akt m.d,8.8.2024,urdher nr 18,7.8.2024,situacion perf shpenzime miremb obj ndert pallati kultures Bashkia Has |