| Executed | 09.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 33521170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ERGI-PINK |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Sa lik fat nr.180/2023 dt.05.05.2023 Sherbim i certifikimit i konformitetit dhe miratimi i projektit tekno te sistemit te ngroh,u-prok nr.05 dt.21.02.2023,pro- verbal i prok dt.28.02.2023,kont nr.481 dt.28.02.2023.Bashkia Has |