| Executed | 25.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 72221170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 39,000 |
| Amount | 39,000 lekë |
| Invoice description | Sa lik.fat nr.96/2023 dt.13.12.2023 "Kolaudim punimesh"Rehab kunete dhe bazamet kanali perroj i tersh" "u-p 67 dt.27.09.2023,F-Oferte dt.27.09.2023,pv i prok dt.03.10.2023,pv i kolaudimit dt.10.10.2023, |