| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 58421170012017 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Eduard Kelmendi |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 16,800 |
| Amount | 16,800 lekë |
| Invoice description | Sa lik. kont. nr.2158/1 prot.me objekt"Kolaudim Ndertim rruge e re (devijim) segmenti Tobel-Metaliaj,L=950 ML" sipas fat.nr.39 seria 18353892 dt.12.10.2017 ,sipas u-prok nr.59 dt.09.10.2017..Bashkia HAS |