| Executed | 20.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 71221170012022 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,943,880 |
| Amount | 1,943,880 lekë |
| Invoice description | Sa lik.fat nr.57/2022 dt.12.12.2022,KONT 2334 DT.31.10.2022 "Rik,i ambjet ish shkoll e mesem Krume Kati 1(teknik)ne funk te kopshtit te femijeve qyteti Krume"situac pjesor,urdh kerk blerje nr.56 dt.29.09.2022,ur ble nr.2334 dt.02.11.2022 |