| Executed | 12.08.2021 |
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| Registered | 10.08.2021 |
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| Invoice | 25821170012021 |
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| Institution | Bashkia Krume (1812) 2117001 |
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| Beneficiary | G & L CONSTRUCTION |
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| Branch | Has |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
28,500 |
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| Amount | 28,500 lekë |
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| Invoice description | 1812.2117001.Sa likujdojme fat.nr.46/2021 dt.27.07.2021 per kont nr.960 dt.28.05.2021 me objekt"Supervizim pastrim i kanaleve Ujitese te Ujembledhesave"sipas u-prok nr.23 dt.07.05.2021,vkb nr.105 dt.25.12.2020 ,per nevoja te Bashkise HAS |
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