| Executed | 21.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 32421170012021 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 48,500 |
| Amount | 48,500 lekë |
| Invoice description | 1812.2117001.Sa lik,fat.elektronike nr.59/2021dt.28.09.2021,kont. nr.1449 prot dt.09.08.2021 "Supervizim mirembajtje rrugesh "u-prok nr.32 dt.30.06.2021 Bashkia HAS |