| Executed | 18.07.2019 |
|---|---|
| Registered | 17.07.2019 |
| Invoice | 34021170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | GJEDRA |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,478,034 |
| Amount | 2,478,034 lekë |
| Invoice description | 1812.2117001.Sa lik.shpenz.per K.nr.1090,dt03.06.2019"Nd.lere plasmasi(uji)fsh.Pus i thate &Gjinaj,Permir.(pastrim)pylli fsh.Nikoliq.fat.nr.01,dt.27.06.2019,s.74851501,Akt-kolaud.dt.26.06.2019;AM.ne dorz26.06.2019,sit.perfund.Bashkia Has |