| Executed | 12.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 71221170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,573,648 |
| Amount | 3,573,648 lekë |
| Invoice description | Sa lik fat nr.71/2023 dt.12.12.2023 ,"Shpenzime mirembjatje objekte ndertimore"situac perfund,akt marrje ne dorez dt.12.12.2023,akt kolaudim dt.12.12.2023,.Bashkia Has |