| Executed | 31.01.2023 |
|---|---|
| Registered | 30.01.2023 |
| Invoice | 5421170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ERALD-G |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 34,200 |
| Amount | 34,200 lekë |
| Invoice description | Sa lik.fat nr.93/2022 dt.11.12.2022 per"Supervizim punimesh Shpenz mirembajtje e objekteve ndertimore"u-p nr.45 dt.03.08.2022,pv i prokurimeve dt.08.08.2022.kont sherbimi nr.1770 dt.11.08.2022.Bashkia Has |