| Executed | 21.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 32521170012021 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | "DRICONS" |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 28,200 |
| Amount | 28,200 lekë |
| Invoice description | 1812.2117001.Sa lik,fat.elektronike nr.65/2021dt.28.09.2021,kont. nr.1481 prot dt.13.08.2021 "Kolaudim punimesh,mirembajtje rrugesh "u-prok nr.35 dt.05.08.2021,vkb nr.105 dt.25.12.2020, Bashkia HAS |