| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 66021170012017 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | "DRICONS" |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 16,800 |
| Amount | 16,800 lekë |
| Invoice description | Sa likujdojme fat.nr.165 seria 44651335 dt.15.11.2017,kont.nr.2276/1 dt.30.10.2017 me objekt "Kolaudim punimesh per objektin Ndertim Rik.Ure H.D 9ML Lumi Kruma Lagja Peka" urdher -blerja nr.4240.Bashkia HAS |