| Executed | 03.08.2023 |
|---|---|
| Registered | 02.08.2023 |
| Invoice | 43421170012023 |
| 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 81,600 |
| Amount | 81,600 lekë |
| Invoice description | Sa lik.fat nr.51/2023 dt.25.07.2023 "Mbikq e pun per objek rehabilitim kunete dhe bazamenti i kanal te betonit tershene krume"u-p 22 dt.17.03.2023,pv prok dt 23.03.2023,ftes per ofert dt.17.03.2023,kontrate nr 489 .dt 28.03.2023 |