| Executed | 31.01.2023 |
|---|---|
| Registered | 30.01.2023 |
| Invoice | 5621170012023 |
| 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 | Sa lik.fat nr.3/2023 dt.19.01.2023 per"Kolaudim punimesh per kont nr.1850 dt.26.08.2022"u-p 48 dt.26.08.2022,pv i prokurimeve dt.26.08.2022.akt kolaudimi dt.14.09.2022.Bashkia Has |