| Executed | 26.03.2021 |
|---|---|
| Registered | 24.03.2021 |
| Invoice | 10221170012021 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ERGI-PINK |
| Branch | Has |
| Category | Sherbime te tjera 54,000 |
| Amount | 54,000 lekë |
| Invoice description | Sa lik.fat elekt nr.3/2021 dt.19.02.2021 per kont.dt.18.02.2021"Kryerjen e sherb konfirmitetit te sistem te ngrohjes me kaldaj,objek arsim Has"u-prok nr.4 dt.17.02.2021,PVF nr.1 dt.19.02.2021,certifik konf nr.0123,0122,0124 dt.19.02.2021 |